Montgomery County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Hig hway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 251,107 | . | 193,340 | . | . | 56,887 | . | 879 |
| 102 House of Representatives | 228,353 | . | 218,279 | . | . | 8,524 | . | 1,550 |
| 103 Texas Legislative Council | 2,275 | . | . | . | . | . | . | 2,275 |
| 201 Supreme Court | 55,592 | . | 1,092 | 54,500 | . | . | . | . |
| 212 Office of Court Administration | 803,093 | 410,573 | 371,905 | . | . | 63 | . | 20,552 |
| 221 Court of Appeals - First Court of Appeals District | 140,003 | . | 140,003 | . | . | . | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 482 | . | . | . | . | 482 | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 580 | . | . | . | . | 580 | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 494,039 | . | 494,039 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,628,159 | 637,021 | 980,547 | . | . | . | . | 10,591 |
| 300 Governor - Fiscal | 539,686 | 201,744 | . | 337,942 | . | . | . | . |
| 301 Governor - Executive | 167 | . | . | . | . | . | . | 167 |
| 302 Attorney General | 49,163,211 | 74,040 | 1,417,558 | 46,838,070 | . | 44,3 30 | . | 789,213 |
| 303 Texas Facilities Commission | 20,196 | . | . | . | . | 20,196 | . | . |
| 304 Comptroller of Public Accounts | 731,857 | . | 417,372 | . | . | 305,179 | . | 9,306 |
| 305 General Land Office | 10,473,171 | 60,471 | . | 29,277 | . | 25 | . | 10,383,398 |
| 306 Texas State Library and Archives Commission | 16,211 | 12,950 | . | . | . | 150 | . | 3,111 |
| 307 Secretary of State | 237,401 | 150 | . | 230,701 | . | 6,550 | . | . |
| 313 Department of Information Resources | 1,751 | . | . | . | . | . | . | 1,751 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 388 ,984 | . | . | . | . | . | . | 388,984 |
| 317 General Land Office - Fiscal | 39,418 | . | . | . | . | . | . | 39,418 |
| 320 Texas Workforce Commission | 21,510,876 | 609,887 | 1,005,657 | 19,753,065 | . | 70,515 | . | 71,752 |
| 323 Teacher Retirement System of Texas | 9,648,536 | . | 5,753,884 | 3,883,348 | . | 11,304 | . | . |
| 327 Employees Retirement System of Texas | 3,810,272 | . | 2,771,878 | 1,035,980 | . | 158 | . | 2,255 |
| 329 Texas Real Estate Commission | 2,406 | . | 2,308 | . | . | 98 | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,463,329 | 556,563 | 74,042 | 807,407 | . | . | . | 25,317 |
| 338 State Pension Review Board | 911 | . | 911 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 229,540 | 229,540 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 8,515,779 | 251,965 | . | . | . | . | . | 8,263,815 |
| 370 Texas Residential Construction Commission | 2,164 | . | 450 | . | . | . | . | 1,714 |
| 401 Adjutant General's Department | 286,108 | . | 279,360 | 2,756 | . | . | . | 3,992 |
| 403 Texas Veterans Commission | 137,825 | . | 137,825 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 7,486,571 | 975,417 | 6,360,327 | . | . | 22,298 | 15,110 | 113,419 |
| 409 Commission on Jail Standards | 1,522 | . | 1,522 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | -88 | . | 150 | -238 | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 764 | . | . | . | . | 764 | . | . |
| 451 Texas Departme nt of Banking | 142,089 | . | 142,089 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regul ation | 184,659 | . | 181,054 | . | . | 108 | . | 3,497 |
| 454 Texas Department of Insurance | 121,222 | . | 120,607 | . | . | 376 | . | 239 |
| 455 Railroad Commission of Texas | 217,887 | -100,000 | 138,279 | . | . | 100,000 | . | 79,608 |
| 456 Board of Plumbin g Examiners | 62,899 | . | 62,899 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 641,942 | . | 608,698 | . | . | 33,244 | . | . |
| 466 Office of Consumer Credit Commissioner | 111,241 | . | 111,241 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 1,000 | . | 1,000 | . | . | . | . | . |
| 476 Texas Racing Commission | 203,329 | . | 203,329 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,608,675 | 1,608,675 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 489,498 | . | 489,498 | . | . | . | . | . |
| 503 Texas Medical Board | 98,476 | . | 80,550 | . | . | 199 | . | 17,727 |
| 506 University of Texas M.D. Anderson Cancer Center | 313,115 | . | 311,882 | . | . | 1,222 | . | 11 |
| 507 Texas Board of Nursing | 18 | . | . | . | . | . | . | 18 |
| 508 T exas Board of Chiropractic Examiners | 2,372 | . | 2,372 | . | . | . | . | . |
| 520 Board of Examiners of Psyc hologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 107,498,470 | . | 2,337,648 | 102,931,895 | . | 797,465 | . | 1,431,461 |
| 530 Department of Family and Protective S ervices | 24,349,555 | . | 3,730,750 | 20,595,735 | . | 22,937 | . | 134 |
| 537 Department of State Hea lth Services | 15,630,077 | 1,049,949 | 558,054 | 13,982,478 | . | 3,436 | . | 36,161 |
| 5 38 Department of Assistive and Rehabilitative Services | 2,644,641 | . | 1,293,460 | 1,323,698 | . | 22,425 | . | 5,058 |
| 539 Department of Aging and Disability Services | 33,422,348 | . | 431,859 | 32,911,718 | . | 75,873 | . | 2,899 |
| 551 Department of Agriculture | 2,534,353 | 8,243 | 311,395 | 2,202,311 | . | 1,887 | . | 10,517 |
| 554 Texas Animal Health Commission | 61,193 | . | 59,509 | . | . | 1,684 | . | . |
| 555 Texas AgriLife Extension Service | 180,351 | . | 166,846 | . | . | 575 | 12,930 | . |
| 556 Texas AgriLife Research | 2,059 | . | . | . | . | 447 | . | 1,612 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 89 | . | . | . | . | 89 | . | . |
| 576 Texas Forest Service | 261,310 | 57,820 | 194,444 | . | . | 5,900 | . | 3,146 |
| 580 Texas Water Development Board | 590,512 | 430,167 | 160 ,245 | . | . | . | . | 100 |
| 582 Texas Commission on Environmental Quality | 2,295,067 | 61,966 | 42 1,614 | 1,385,615 | . | 11,396 | . | 414,477 |
| 592 Soil and Water Conservation Board | 18,315 | 6,536 | 940 | 10,840 | . | . | . | . |
| 601 Texas Department of Transportation | 213,342,264 | 818,362 | 7,818,181 | 102,347 | 189,790,051 | 14,063,107 | . | 750,216 |
| 665 Texas Juvenile Probation Commission | 2,166,420 | 2,166,420 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 118,046 | . | 88,965 | . | . | 14,544 | . | 14,53 7 |
| 696 Texas Department of Criminal Justice | 39,167,584 | 3 ,217,414 | 32,699,061 | . | . | 1,905,064 | 669,129 | 676,915 |
| 701 Texas Education Agency | 312,618,457 | 312,424,506 | 192,135 | . | . | . | . | 1,816 |
| 704 Public Community/Junior Colleges | 54,856,528 | 54,856,528 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 51,155 | . | 51,155 | . | . | . | . | . |
| 710 Texas A&M University System | 8,003 | . | 8,003 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 162,615 | . | 128,68 6 | . | . | 516 | . | 33,413 |
| 713 Tarleton State University | 74,100 | . | 50,2 81 | . | . | 14,488 | 9,000 | 331 |
| 714 University of Texas at Arlington | 55,480 | . | 53,171 | 2,309 | . | . | . | . |
| 715 Prairie View A&M University | 571,534 | . | 7,381 | 38,925 | . | 512,030 | . | 13,199 |
| 716 Texas Engineering Extension Service | 5,217 | . | . | . | . | 4,437 | . | 780 |
| 717 Texas Southern University | 212,214 | . | 188,415 | . | . | . | . | 23,799 |
| 719 Texas State Technical College System | 23,976 | . | 6,424 | . | . | 886 | 6,586 | 10,081 |
| 721 University of Texas at Austin | 176,522 | . | 127,919 | . | . | 15,203 | . | 33,401 |
| 723 University of Texas Medical Branch at Galveston | 483,293 | . | 482,956 | . | . | 325 | . | 12 |
| 729 University of Texas Southwestern Medical Center at Dalla | 28,340 | . | 28,160 | . | . | 180 | . | . |
| 730 University of Houston | 674,612 | . | 602,8 15 | . | . | 48,707 | 9,426 | 13,664 |
| 731 Texas Woman's University | 151,829 | . | 149,910 | . | . | 1,001 | . | 918 |
| 732 Texas A&M University - Kingsville | 3,687 | . | . | . | . | 3,562 | . | 125 |
| 733 Texas Tech University | 259,376 | . | 11,876 | 7,500 | . | . | 240,000 | . |
| 734 Lamar University | 147,966 | . | 124,134 | . | . | 23,832 | . | . |
| 737 Angelo State University | 371 | . | . | . | . | 371 | . | . |
| 738 University of Texas at Dallas | 98,016 | . | 98,016 | . | . | . | . | . |
| 739 Texas Tech Uni versity Health Sciences Center | 40,331 | . | 39,768 | . | . | 563 | . | . |
| 743 University of Texas at San Antonio | 6,693 | . | 6,693 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Housto n | 1,643,812 | . | 1,643,812 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 161,665 | . | 161,665 | . | . | . | . | . |
| 750 University of Texas at Tyler | 4,759 | . | 4,759 | . | . | . | . | . |
| 752 University of North Texas | 38,675 | . | 8,410 | 30,265 | . | . | . | . |
| 753 Sam Houston State University | 7,804,601 | . | 7,252,486 | 352,034 | . | 179,646 | 99 | 20,336 |
| 754 Texas State University - San Marcos | 13,360 | . | . | . | . | . | . | 13,360 |
| 755 Stephen F. Austin State University | 160,112 | . | 156,112 | . | . | . | . | 4,000 |
| 756 Sul Ross State University | 2,140 | . | 890 | . | . | 1,250 | . | . |
| 759 University of Houston - Clear Lake | 13,212 | . | 11,594 | . | . | 668 | . | 950 |
| 760 Texas A&M University - Corpus Christi | 18,197 | . | 10,107 | . | . | . | 6,900 | 1,190 |
| 761 Texas A&M International University | 18,466 | . | 444 | . | . | . | 18,022 | . |
| 763 University of North Texas Health Science Center at Fort | 343 | . | . | . | . | 343 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 177 | . | . | . | . | . | . | 177 |
| 772 Texas School for the Deaf | 1,801 | . | . | 1,390 | . | 222 | . | 189 |
| 781 Texas Highe r Education Coordinating Board | 4,052,977 | 3,452,263 | . | 600,239 | . | . | . | 475 |
| 784 University of Houston - Downtown | 709,960 | . | 699,107 | . | . | 10,800 | . | 54 |
| 787 Lamar Sta te College - Orange | 1,300 | . | . | . | . | . | . | 1,300 |
| 788 Lamar State College - Port Arthur | 1,270 | . | . | . | . | . | . | 1,270 |
| 789 Lamar Institute of Technology | 460 | . | . | . | . | . | . | 460 |
| 802 Parks and Wildlife Department | 666,876 | . | 301,889 | 43,829 | . | 130,636 | 24,400 | 166,121 |
| 808 Texas Historical Commission | 3,360 | . | . | . | . | 3,360 | . | . |
| 809 State Preservation Board | 39,601 | . | 14,165 | . | . | . | . | 25,436 |
| 813 Texas Commission on the Arts | 8, 118 | . | . | 8,118 | . | . | . | . |
| 902 Comptroller - State Fiscal | 7,335,352 | 2,826,050 | 2,359,682 | 4,000 | . | . | . | 2,145,620 |
| 907 Comptroller - State Energy Conservation Office | 366,875 | . | . | 366,575 | . | . | . | 300 |
| County Total | 960,571,460 | 386,905,216 | 88,332 ,285 | 249,874,629 | 189,790,051 | 18,563,108 | 1,011,602 | 2 6,094,568 |