Montgomery County
| Agency | Total | Interg overnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 335,653 | . | 285,267 | . | . | 49,992 | . | 394 |
| 102 House of Repres entatives | 213,667 | . | 204,641 | . | . | 8,616 | . | 410 |
| 103 Texas Legislative Council | 3,560 | . | . | . | . | . | . | 3,560 |
| 201 Supreme Court | 56,856 | 13,625 | 2,356 | 40,875 | . | . | . | . |
| 211 Court of Criminal Appeals | 6 15 | . | 615 | . | . | . | . | . |
| 212 Office of Court Administration | 1,713,900 | 1,196,058 | 496,890 | . | . | . | . | 20,953 |
| 215 O ffice of Capital Writs | 436 | . | 350 | . | . | . | . | 86 |
| 221 Court of Appeals - First Court of Appeals District | 95,367 | . | 95,367 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 496,799 | . | 496,799 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,250,372 | 925,444 | 1,293,624 | . | . | . | . | 31,303 |
| 242 State Commission on Judicial Conduct | 160 | . | 160 | . | . | . | . | . |
| 300 Governor - Fisca l | 1,091,110 | 765,868 | 1,244 | 323,997 | . | . | . | . |
| 301 Governor - Executive | 99 | . | . | . | . | . | . | 99 |
| 302 Attorney General of Texas | 53,784,956 | 47,347 | 1,501,552 | 51,516,261 | . | 134,529 | . | 585,267 |
| 303 Texas Facilities Commission | 23,589 | . | 6,819 | . | . | 16,770 | . | . |
| 304 Comptroller of Pu blic Accounts | 708,152 | . | 694,864 | . | . | 6,589 | . | 6,699 |
| 305 Texas General Land Office | 8,210,072 | 26,614 | . | . | . | 5, 940 | . | 8,177,518 |
| 306 Texas State Library and Archives Commission | 111,114 | 111,114 | . | . | . | . | . | . |
| 307 Secretary of State | 288,201 | 204,659 | 231 | 80,726 | . | 2,585 | . | . |
| 312 Texas State Securitie s Board | 84,717 | . | 84,652 | . | . | . | . | 65 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 380,667 | . | . | . | . | . | . | 380,667 |
| 320 Texas Workforce Commission | 106,546,432 | 1,009,791 | 1,381,059 | 104,047,971 | . | 4,297 | . | 103,314 |
| 323 Teacher Retirement System of Texas | 31,826,458 | . | 27,044,856 | 4,781,602 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 4,605,919 | . | 3,493,743 | 1,112,176 | . | . | . | . |
| 329 Texas Real Estate Commission | 39,156 | . | 3,480 | . | . | . | . | 35,676 |
| 332 Texas Department of Housing and Community Affairs | 27,899,183 | 817,431 | . | 26,197,213 | . | . | . | 884,540 |
| 357 Texas Department of Rural Affairs | 1,797,441 | 1,718,077 | 79,364 | . | . | . | . | . |
| 362 Texas Lottery Commission | 6,961,504 | 263,674 | 110,503 | . | . | . | . | 6,587,328 |
| 370 Texas Residential Construction Commission | 252 | . | 252 | . | . | . | . | . |
| 401 Adjutant General's Department | 253,937 | . | 251,775 | 724 | . | . | . | 1,439 |
| 403 Texas Veterans Commission | 265,613 | . | 264,379 | . | . | . | . | 1,234 |
| 405 Texas Department of Public Safety | 12,428,409 | 5,407,629 | 6,765,342 | 192,650 | . | 18,120 | . | 44,668 |
| 409 Commission on Jail Standards | 48,341 | . | 48,341 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 61,648 | . | 61,647 | . | . | . | . | 1 |
| 448 Office of Injured Employee Counsel | 28,491 | . | 28,491 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 50,247 | . | 50,247 | . | . | . | . | . |
| 451 Texas Department of Banking | 140,345 | . | 140,345 | . | . | . | . | . |
| 452 Texas Dep artment of Licensing and Regulation | 217,722 | . | 217,620 | . | . | 102 | . | . |
| 454 Texas Department of Insurance | 147,807 | . | 147,398 | . | . | 408 | . | 1 |
| 455 Railroad Commission of Texas | 289,803 | 101,882 | 155,681 | . | . | . | . | 32,240 |
| 456 Board of Plumbing Examiners | 67,680 | . | 67,680 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commi ssion | 780,065 | . | 733,583 | . | . | 46,282 | . | 200 |
| 459 Texas Board of Architectural Examiners | 580 | . | 580 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 179,947 | . | 179,947 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 10,501 | . | . | 10,501 | . | . | . | . |
| 476 Texas Racing Commission | 182,385 | . | 182,385 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,107,455 | 2,107,455 | . | . | . | . | . | . |
| 479 State Office of Risk Manageme nt | 600,167 | . | 600,167 | . | . | . | . | . |
| 503 Tex as Medical Board | 7,590 | . | 6,675 | . | . | 425 | . | 49 0 |
| 506 University of Texas M.D. Anderson Cancer Center | 279,838 | . | 279,838 | . | . | . | . | . |
| 507 Texas Board of Nursing | 175 | . | . | . | . | . | . | 175 |
| 508 Texas Board of Chiropractic Examiners | 635 | . | 635 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 400 | . | 400 | . | . | . | . | . |
| 529 Health and Human Services Commission | 204,253,430 | . | 3,719,216 | 200,307,008 | . | 196,313 | . | 30,893 |
| 530 Department of Family and Protective Services | 13,830,371 | . | 6,582,001 | 7,239,349 | . | 7,854 | . | 1,168 |
| 533 Executive Council of Physical and Occupational Therapy E | 561 | . | 561 | . | . | . | . | . |
| 537 Department of State Health Services | 24,645, 571 | 1,284,423 | 810,286 | 22,416,730 | . | 2,618 | . | 131,513 |
| 538 Department of Assistive and Rehabilitative Services | 3,185,556 | . | 1,507,440 | 1,674,195 | . | 3,298 | . | 622 |
| 539 Department of Aging and Disability Services | 46,498,495 | . | 1,061,944 | 45,408,359 | . | 10,733 | 11,985 | 5,475 |
| 551 Department of Agriculture | 6,242,290 | 29,147 | 268,647 | 5,942,394 | . | 475 | . | 1,627 |
| 554 Texas Animal Health Commission | 98,674 | . | 97,713 | . | . | 961 | . | . |
| 555 Texas AgriLife Extension Service | 168,332 | . | 168,332 | . | . | . | . | . |
| 556 Texas AgriLife Research | 243 | . | . | . | . | . | 148 | 95 |
| 576 Texas Forest Service | 752,252 | 475,407 | 265,507 | . | . | 6,978 | . | 4,360 |
| 580 Texas Water Development Board | 566,148 | 114,091 | 176,324 | . | . | . | . | 275,733 |
| 582 Texas Commission on Environmental Quality | 3,020,789 | 1,889,225 | 383,386 | . | . | 7,620 | . | 740,559 |
| 592 Soil and Water Conservation Board | 8,386 | 5,568 | 2,819 | . | . | . | . | . |
| 601 Texas Department of Transportatio n | 118,872,290 | 864,509 | 9,083,080 | 266,392 | 98,970,517 | 8,864,523 | 24,447 | 798,822 |
| 608 Texas Department of Motor Vehicles | 437,953 | 400,420 | 37 ,225 | . | . | . | . | 307 |
| 665 Texas Juvenile Probation Commission | 2,3 41,843 | 2,341,843 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 409,131 | . | 373,942 | 140 | . | 7,155 | . | 27,894 |
| 696 Texas Department of Criminal Justice | 50,316,998 | 3,433,495 | 45,141,131 | 848 | . | 1,051,570 | . | 689,954 |
| 701 Texas Education Agency | 369,857,499 | 369,648,344 | 208,155 | 1,000 | . | . | . | . |
| 704 Public Community/Junior Colleges | 56,994,650 | 56,994,650 | . | . | . | . | . | . |
| 709 Texas A&a mp;M University System Health Science Center | 58,847 | . | 49,687 | . | . | 6,920 | . | 2,240 |
| 710 Texas A&M University System | 2,946 | . | 2,946 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 175,321 | . | 133,624 | . | . | 4,370 | . | 37,327 |
| 712 Texas Engineering Experiment Station | 3,100 | . | 3,100 | . | . | . | . | . |
| 713 Tarleton State University | 57,345 | . | 57,170 | . | . | . | . | 175 |
| 71 4 University of Texas at Arlington | 9,902 | . | 7,539 | . | . | 2,363 | . | . |
| 715 Prairie View A&M University | 19,641 | . | 10,321 | 9,320 | . | . | . | . |
| 716 Texas Engineering Extension Service | 9,620 | . | . | . | . | 9,620 | . | . |
| 717 Texas Southern University | 283,013 | . | 283,013 | . | . | . | . | . |
| 719 Texas State Technical College System | 68,202 | . | 68,202 | . | . | . | . | . |
| 720 University of Texas System | 7,342 | . | 4,311 | . | . | . | . | 3,031 |
| 721 University of Texas at Austin | 432,757 | . | 400,568 | . | . | 11,560 | . | 20,629 |
| 723 University of Texas Medical Branch at Galveston | 723,066 | . | 727,777 | . | . | -5,970 | 1,514 | -255 |
| 724 University of Texas at El Paso | 3,277 | . | 3,277 | . | . | . | . | . |
| 729 University of Texas Southweste rn Medical Center at Dalla | 11,277 | . | 2,855 | . | . | 413 | . | 8,010 |
| 730 University of Houston | 1,042,092 | . | 772,198 | . | . | 213,553 | 43,440 | 12,901 |
| 731 Texas Woman's University | 183,009 | . | 171,897 | . | . | 11,112 | . | . |
| 732 Texas A&M University - Kingsville | 79,222 | . | . | . | . | . | 79,194 | 28 |
| 733 Texas Tech Unive rsity | 5,225 | . | . | 5,225 | . | . | . | . |
| 734 Lamar University | 9,948 | . | 9,879 | . | . | . | . | 6 9 |
| 737 Angelo State University | 150 | . | . | . | . | . | . | 150 |
| 738 University of Texas at Dallas | 83,516 | . | 83,516 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 115,183 | . | 113,304 | . | . | 1,879 | . | . |
| 742 University of Texas of the Permian Basin | 1,000 | . | . | . | . | . | . | 1,000 |
| 743 University of Texas at San Antonio | 19,947 | . | 19,947 | . | . | . | . | . |
| 744 U niversity of Texas Health Science Center at Houston | 1,908,957 | . | 1,908,957 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 175,003 | . | 174,012 | . | . | 336 | . | 655 |
| 750 University of Texas at Tyler | 50,728 | . | 50, 728 | . | . | . | . | . |
| 752 University of North Texas | 28,603 | . | 19,381 | 9,222 | . | . | . | . |
| 753 Sam Houston State University | 8,423,067 | . | 7,514,809 | 2,000 | . | 446,665 | 447,006 | 12,587 |
| 754 Texas State University - San Marcos | 373,686 | . | 68,585 | . | . | . | . | 305,101 |
| 755 Stephen F. Austin State University | 125,531 | . | 125,531 | . | . | . | . | . |
| 756 Sul Ross State University | 3,934 | . | 3,934 | . | . | . | . | . |
| 757 West Texas A&M University | 436 | . | . | . | . | . | . | 436 |
| 759 University of Houston - Clear Lake | 10,176 | . | 3,194 | . | . | 5,480 | . | 1,501 |
| 760 Texas A&M University - Corpus Christi | 2,030 | . | . | . | . | . | 2,030 | . |
| 761 Texas A&M International University | 250 | . | . | . | . | . | . | 250 |
| 763 University of North Texas Health Science Center at Fort | 60,000 | . | 60,000 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,079 | . | 500 | . | . | . | . | 1,579 |
| 772 Texas School for the Deaf | 1,558 | . | . | 1,506 | . | . | . | 52 |
| 781 Texas Higher Educ ation Coordinating Board | 4,923,124 | 4,576,376 | . | 346,692 | . | . | . | 55 |
| 783 University of Houston System | 4,462 | . | 4,462 | . | . | . | . | . |
| 784 University of Houston - Downtown | 574,782 | . | 567,232 | . | . | . | . | 7,550 |
| 788 Lamar State College - Port Arthur | 5,196 | . | . | . | . | 5,196 | . | . |
| 789 Lamar Institute of Technology | 326 | . | . | . | . | . | . | 326 |
| 802 Texas Parks and Wildlife Department | 731,265 | 20,770 | 439,915 | 37,739 | . | 77,153 | . | 155,688 |
| 808 Texas Historical Commission | 12,447 | . | . | . | . | 11,846 | . | 601 |
| 809 State Preservation Board | 23,877 | . | . | . | . | . | . | 23,877 |
| 813 Texas Commission on the Arts | 6,527 | . | . | 6,527 | . | . | . | . |
| 902 Comptroller - State Fiscal | 11,196,329 | 3,069,808 | 2,123,490 | -3,262 | . | . | . | 6,006,291 |
| 907 Comptroller - State Energy Conservation Office | 184,767 | 167,599 | . | 17,168 | . | . | . | . |
| 930 Treasury Safekeeping Trust Company | 71,240 | . | 71,240 | . | . | . | . | . |
| County Total | 1,202,482,975 | 460,032,346 | 133,410,653 | 471,993,249 | 98,970,517 | 11,257,246 | 609,765 | 26,209,200 |