Fort Bend County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 174,529 | . | 156,818 | . | . | 17,712 | . | . |
| 102 House of Representatives | 266,292 | . | 252,644 | . | . | 11,898 | . | 1,750 |
| 103 Texas Legislative Council | 194,956 | . | 59,658 | . | . | 20,960 | 77,164 | 37,175 |
| 211 Court of Criminal Appeals | 1,800 | . | . | . | . | . | . | 1,800 |
| 212 Office of Court Administration | 547,655 | 379,410 | 168,245 | . | . | . | . | . |
| 221 Court of Appeals - First Court of Appeals District | 76,382 | . | 76,382 | . | . | . | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 303,066 | . | 302,487 | . | . | . | . | 579 |
| 241 Distric t Courts - Comptroller's Judiciary Section | 1,792,500 | 606,082 | 1,167,104 | . | . | . | . | 19,314 |
| 300 Go vernor - Fiscal | 883,494 | 485,685 | 990 | 396,664 | . | . | . | 155 |
| 302 Attorney General | 49,525,762 | 89,093 | 2,826,563 | 45,786,332 | . | 1,135 | . | 822,641 |
| 303 Texas Facilities Commission | 13 | . | . | . | . | . | . | 13 |
| 304 Comptroller of Public Accounts | 2,450,997 | . | 2,436,926 | . | . | 138 | . | 13,933 |
| 305 General Land Office | 5,706,887 | . | 116,057 | . | . | 58,701 | . | 5,532,128 |
| 306 Texas State Library and Archives Commission | 55,176 | 50,843 | . | . | . | . | . | 4,333 |
| 3 07 Secretary of State | 182,107 | -458 | . | 158,709 | . | 7,550 | . | 16,306 |
| 312 State Securities Board | 138,555 | . | 138,547 | . | . | . | . | 8 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 248,186 | . | . | . | . | . | . | 248,186 |
| 320 Texas Workfo rce Commission | 33,640,846 | . | 1,344,357 | 32,019,771 | . | 83,304 | . | 193,414 |
| 323 Teacher Retirement System of Texas | 13,408,000 | . | 7,692,982 | 5,684,025 | . | 10,943 | . | 20,049 |
| 325 Fire Fighter's Pension Commissioner | 1,321 | . | 1,321 | . | . | . | . | . |
| 327 Emplo yees Retirement System of Texas | 6,725,999 | . | 5,070,126 | 1,655,7 08 | . | . | . | 165 |
| 329 Texa s Real Estate Commission | 38,289 | . | . | . | . | 829 | . | 37,460 |
| 332 Texas Department of Housing and Community Affairs | 323,617 | . | 158,322 | 164,560 | . | . | . | 735 |
| 347 Texas Public Fi nance Authority | 1,504 | . | . | . | . | . | . | 1,504 |
| 357 Office of Rural Community Affairs | 15,180 | . | . | 15,000 | . | . | . | 180 |
| 360 State Office of Administrative Hearings | 21,581 | . | . | . | . | . | 21,581 | . |
| 362 Texas Lottery Commission | 4,039,801 | . | . | . | . | 1,468 | . | 4,038,333 |
| 370 Texas Residential Construction Commission | 4,505 | . | 4,500 | . | . | . | . | 5 |
| 401 Adjutant General's Department | 349,770 | . | 176,490 | . | . | 149,356 | . | 23,924 |
| 403 Texas Veterans Commission | 347,24 4 | . | 346,709 | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 4,030,244 | 775,100 | 2,927,068 | . | . | 190,977 | . | 137,099 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 1, 547 | . | 1,547 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 244,897 | . | 244,897 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 97,590 | . | 97,590 | . | . | . | . | . |
| 451 Texas Department of Banking | 124,363 | . | 123,178 | . | . | 1,185 | . | . |
| 454 Texas Department of Insurance | 791,129 | . | 776,755 | . | . | . | . | 14,373 |
| 455 Railroad Commission of Texas | 383,172 | . | 333,313 | . | . | 79 | . | 49,780 |
| 457 Texas State Board of Public Accountancy | 9,911 | . | 9,262 | . | . | . | . | 649 |
| 458 Texa s Alcoholic Beverage Commission | 602,537 | . | 596,938 | . | . | 2,757 | . | 2,842 |
| 459 Tex as Board of Architectural Examiners | 11,210 | . | 10,710 | . | . | . | . | 500 |
| 460 Texas Board of Professional Engineers | 1,631 | . | 1,631 | . | . | . | . | . |
| 469 Credit Union Department | 1,069 | . | 1,069 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 51,228 | . | 47,890 | 83 | . | . | . | 3,255 |
| 479 State Office of Risk Management | 470,952 | . | 470,735 | . | . | . | . | 217 |
| 503 Texas Medical Board | 60,478 | . | 60,139 | . | . | . | . | 340 |
| 506 University of Texas M.D. Anderson Cancer Center | 3,852,341 | . | 3,851,190 | . | . | 1,151 | . | . |
| 507 Texas Board of Nursing | 3,363 | . | 3,363 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 472 | . | 465 | . | . | 7 | . | . |
| 513 Texas Funeral Service Commission | 980 | . | 980 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 1,407 | . | 1 ,407 | . | . | . | . | . |
| 529 Health and Human Services Commission | 115,776,183 | . | 7,315,777 | 107,661,476 | . | 563,020 | . | 235,910 |
| 530 Department of Family and Protective Services | 16,282,878 | . | 11,106,112 | 5,077,087 | . | 74,074 | . | 25,605 |
| 537 Department of State Health Services | 22,340,485 | 2,790,393 | 1,527,602 | 17,956,725 | . | 16,075 | 5,668 | 44,022 |
| 538 Department of Assistive and Rehabilitative Services | 7,011,796 | . | 2,138,743 | 4,858,610 | . | 1,943 | . | 12,500 |
| 539 Department of Aging and Disability Services | 83,864,705 | . | 31,720,466 | 51,295,505 | . | 493,410 | . | 355,324 |
| 551 Department of Agriculture | 1,6 15,750 | 350 | 439,852 | 1,163,548 | . | . | . | 12,000 |
| 554 Texas Animal Health Commission | 21,360 | . | . | . | . | 21,360 | . | . |
| 555 Texas AgriLife Extension Service | 133,617 | . | 130,004 | . | . | . | . | 3,614 |
| 556 Texas AgriLife Research | 34,788 | . | 16,419 | . | . | 92 | 7,591 | 10,686 |
| 576 Texas Forest Service | 26,600 | 24,050 | . | . | . | . | . | 2,550 |
| 580 Texas Water Development Board | 82,015 | 28,911 | . | . | . | 52,772 | . | 333 |
| 582 Texas Commission on Environmental Quality | 3,387,430 | . | 1,998,931 | 1,284,563 | . | 6,738 | . | 97,199 |
| 592 Soil and Water Conservation Board | 27,141 | 17,141 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 132,784,268 | 421,392 | 12,117,704 | 541,565 | 108,815,176 | 7,721,291 | 113,293 | 3,053,847 |
| 665 Texas Juvenile Probation Commission | 2,702,588 | 2,702,223 | 365 | . | . | . | . | . |
| 694 Texas Youth Commission | 918,837 | . | 620,388 | . | . | 157,704 | . | 140,744 |
| 696 Texas Department of Criminal Justice | 51,838,062 | 2,957,117 | 43,969,280 | . | . | 653,865 | 4,053,923 | 203,876 |
| 701 Texas Education Agency | 555,428,307 | 555,204,924 | 115,433 | 107,950 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 65,614 | . | 35,913 | . | . | 800 | 24,562 | 4,339 |
| 710 Texas A&M Univers ity System | 452 | . | . | . | . | . | . | 452 |
| 711 Texas A&M University (Main University) | 56,924 | . | 26,132 | . | . | 2,988 | 19,598 | 8,206 |
| 712 Texas Engineering Experi ment Station | 22,755 | . | . | . | . | 22,755 | . | . |
| 714 University of Texas at Arlington | 68,811 | . | 56,471 | 12,340 | . | . | . | . |
| 715 Prairie View A&M University | 826,525 | . | 472,905 | 336,575 | . | 4,731 | . | 12,314 |
| 716 Texas Engineering Extension Service | 1,880 | . | . | . | . | . | . | 1,880 |
| 717 Texas Southern University | 2,209,124 | . | 2,188,335 | . | . | 20,114 | . | 675 |
| 718 Texas A&M University at Galveston | 93,565 | . | 68,565 | . | . | . | 25,000 | . |
| 719 Texas State Technical College System | 151,232 | . | 101,886 | . | . | 18,562 | . | 30,784 |
| 720 University of Texas System | 76,959 | . | 76,959 | . | . | . | . | . |
| 721 University of Texas at Austin | 402,151 | . | 344,932 | . | . | 11,762 | 7,067 | 38,390 |
| 723 University of Texas Medical Branch at Galveston | 1,435,306 | . | 1,434,006 | . | . | . | . | 1,300 |
| 729 University of Texas Southwestern Medical Center at Dalla | 84,035 | . | 82,961 | . | . | . | . | 1,074 |
| 730 University of Houston | 4,461,540 | . | 4,363,034 | 2,400 | . | 45,548 | 6,033 | 44,525 |
| 731 Texas Woman's University | 596,152 | . | 561,692 | 19,252 | . | 13,336 | . | 1,871 |
| 733 Texas Tech University | 61,149 | . | . | 25,662 | . | 21,268 | . | 14,219 |
| 734 Lamar University | 231,300 | . | 83,428 | . | . | 1,992 | 62,452 | 83,428 |
| 736 University of Texas - Pan American | 8,077 | . | . | . | . | 3,84 3 | . | 4,234 |
| 738 University of Texas at Dallas | 156,937 | . | 156,937 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 70,440 | . | . | 425 | . | 4,950 | 18,499 | 46,566 |
| 742 University of Texas of the Permian Basin | 1,109 | . | 1,109 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 9,659 | . | 9,659 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 6,884,678 | . | 6,876,277 | . | . | . | . | 8,401 |
| 745 University of Texas Health Science Center at San Antonio | 56,670 | . | 17,541 | . | . | 3,924 | 20,079 | 15,126 |
| 747 University of Texas at Brownsville | 8,362 | . | . | . | . | 1,180 | 5,979 | 1,203 |
| 750 University of Texas at Tyler | 6,562 | . | 1,364 | 5,170 | . | . | . | 28 |
| 751 Texas A&M University - Commerce | 6,558 | . | . | . | . | . | . | 6,558 |
| 752 University of North Texas | 73,394 | . | 3,877 | 69,516 | . | . | . | . |
| 753 Sam Houston State University | 572,206 | . | 274,382 | 270,062 | . | 196 | 8,169 | 19,397 |
| 754 Texas State University - San Marcos | 405,303 | . | 283,848 | 3,809 | . | 567 | . | 117,079 |
| 755 Stephen F. Austin State University | 4,000 | . | . | . | . | . | . | 4,000 |
| 756 Sul Ross State University | 8,032 | . | . | . | . | 1,712 | . | 6,319 |
| 759 University of Houston - Clear Lake | 155,699 | . | 146,569 | . | . | . | . | 9,130 |
| 760 Texas A&M University - Corpus Christi | 34,910 | . | 199 | . | . | . | 18,106 | 16,606 |
| 761 Texas A&M International University | 46,011 | . | . | . | . | . | 41,575 | 4,436 |
| 763 University of North Texas Health Science Center at Fort | 1,185 | . | . | . | . | . | . | 1,185 |
| 765 University of Houston - Victoria | 1,488,742 | . | 1,468,222 | . | . | 3,036 | . | 17,484 |
| 768 Texas Tech University System | 2,342 | . | . | . | . | 1,599 | . | 743 |
| 771 Texas School for the Blind and Visually Impaired | 3,813 | . | 1,960 | . | . | . | . | 1,853 |
| 772 Texas Scho ol for the Deaf | 8,681 | . | . | 481 | . | 3,000 | . | 5,200 |
| 781 Texas Hig her Education Coordinating Board | 46,428 | . | . | 46,257 | . | . | . | 171 |
| 783 University of Houston System | 467,327 | . | 169,181 | . | . | 775 | . | 297,371 |
| 784 University of Housto n - Downtown | 1,483,782 | . | 1,482,463 | . | . | 200 | 720 | 400 |
| 788 Lamar State College - Port Arthur | 4,682 | . | . | . | . | 4,682 | . | . |
| 789 Lamar Institute of Technology | 46,583 | . | 17,094 | . | . | 15,819 | . | 13,671 |
| 802 Parks and Wildlife Department | 1,944,355 | 425,169 | 1,076,715 | . | . | 86,029 | 292,513 | 63,930 |
| 808 Tex as Historical Commission | 195,250 | . | 42,392 | 50 ,364 | . | 1,358 | . | 101,135 |
| 809 State Preservation Board | 14,053 | . | 9,689 | . | . | . | . | 4,365 |
| 813 T exas Commission on the Arts | 7,703 | . | . | 4,703 | . | . | . | 3,000 |
| 902 Comptroller - State Fiscal | 3,968,392 | 1,988,285 | 172,222 | 40,452 | . | . | . | 1,767,432 |
| 907 Comptroller - State Energy Conservation Office | 240 | . | . | . | . | . | . | 240 |
| County Total | 1,155,520,984 | 568,945,708 | 167,383,350 | 276,725,350 | 108,815,176 | 10,619,219 | 4,829,571 | 18,202,610 |