Houston County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 54 | . | . | . | . | 54 | . | . |
| 102 House of Representatives | 54 | . | . | . | . | 54 | . | . |
| 212 Office of Court Administration | 52,638 | 52,638 | . | . | . | . | . | . |
| 241 Dist rict Courts - Comptroller's Judiciary Section | 347,600 | 194,822 | 151,963 | . | . | . | . | 815 |
| 300 Governor - Fiscal | 89,621 | 27,298 | . | 62,323 | . | . | . | . |
| 302 Attorney General of Texas | 22,975,784 | 42,509 | . | 22,863,699 | . | . | . | 69,576 |
| 304 Comptroller of Public Accounts | 87 | . | . | . | . | . | . | 87 |
| 305 Texas General Land Office | 1,373,821 | . | . | . | . | . | . | 1,373,821 |
| 306 Te xas State Library and Archives Commission | 9,061 | 5,351 | . | 3,710 | . | . | . | . |
| 307 Secretary of State | 9,651 | . | . | 9,651 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 17,537 | . | . | . | . | . | . | 17,537 |
| 320 Texas Workforce Commission | 4,060,283 | . | 111,946 | 3,944,353 | . | . | . | 3,984 |
| 323 Teacher Retirement System of Texas | 3,599,876 | . | 3,290,454 | 309,422 | . | . | . | . |
| 327 Employees Retirem ent System of Texas | 2,101,838 | . | 1,454,471 | 647,946 | . | . | . | -579 |
| 332 Texas Department of Housing and Community Affairs | 373,782 | 373,782 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,744,392 | 1,744,392 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 535,577 | . | . | . | . | . | . | 535,577 |
| 401 Adjutant General's Department | 598 | . | 147 | . | . | . | . | 451 |
| 403 Texas Veterans Commission | 794 | . | . | . | . | . | . | 794 |
| 405 Tex as Department of Public Safety | 1,191,747 | 419,382 | 772,360 | . | . | 5 | . | . |
| 479 State Office of Risk Management | 248,723 | . | 248,723 | . | . | . | . | . |
| 503 Texas Medical Board | 14 | . | . | . | . | . | . | 14 |
| 506 University of Texas M.D. Anderson Cancer Center | 17,738 | . | 17,738 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,866,218 | . | 1,272,786 | 6,503,450 | . | 89,764 | . | 219 |
| 530 De partment of Family and Protective Services | 670,839 | . | 483,102 | 186,114 | . | 1,097 | . | 527 |
| 537 Department of State Health Services | 858,416 | . | 416,984 | 439,546 | . | 1,380 | . | 506 |
| 538 Department of Assistive and Rehabilitative Services | 259,133 | . | 120,852 | 138,281 | . | . | . | . |
| 539 Department of Aging and Disab ility Services | 12,579,221 | . | 1,024,373 | 11,554,051 | . | 775 | . | 21 |
| 551 Department of Agriculture | 67,534 | 343 | 62,820 | 4,371 | . | . | . | . |
| 554 Texas Animal Health Commission | 182,213 | . | 138,994 | . | . | 3 | . | 43,216 |
| 555 Texas AgriLife Extension Service | 39,079 | . | 39,079 | . | . | . | . | . |
| 576 Texas Forest Service | 580,906 | 475,670 | 98,960 | . | . | 6,276 | . | . |
| 582 Texas Commission on Environmental Quality | 14 | . | . | . | . | . | . | 14 |
| 592 Soil and Water Conservation Board | 12,186 | 12,186 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 11,662,422 | 2,305 | 960,986 | 454 | 9,552,898 | 1,136,211 | . | 9,569 |
| 665 Texas Juvenile Probat ion Commission | 159,426 | 159,426 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,796,643 | . | 8,497,110 | 220 | . | 234,399 | 25,000 | 39,914 |
| 696 Texas Department of Criminal Justice | 31,922,433 | . | 30,111,21 4 | . | . | 1,809,606 | . | 1,613 |
| 701 Texas Education Agency | 19,488,659 | 19,487,382 | 1,278 | . | . | . | . | . |
| 721 University of Texas at Austin | 892 | . | 892 | . | . | . | . | . |
| 75 0 University of Texas at Tyler | 4,438 | . | 4,438 | . | . | . | . | . |
| 753 Sam Houston State University | 339,558 | . | 339,558 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 14,428 | . | 10,628 | . | . | . | . | 3,800 |
| 787 Lamar State College - Orange | 101 | . | . | . | . | 101 | . | . |
| 802 Texas Parks and Wildlife Department | 437,028 | . | 399,020 | 8,069 | . | 28,166 | . | 1,772 |
| 808 Te xas Historical Commission | 273,329 | 173,373 | 95,724 | . | . | 4,096 | . | 135 |
| 813 Texas Commission on the Arts | 3,075 | . | . | 3,075 | . | . | . | . |
| 902 Comptroller - State Fiscal | 211,811 | 114,2 55 | . | . | . | . | . | 97,556 |
| 907 Comptroller - State Energy Conservation Office | 40,303 | 40,303 | . | . | . | . | . | . |
| County Total | 135,221,573 | 23,325,415 | 50,126,601 | 46,678,734 | 9,552,898 | 3,311,986 | 25,000 | 2,200,938 |