Houston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 230 . 156 . . 64 . 10
102 House of Representatives 66 . . . . 66 . .
241 District Courts Compt Jud Sec 114,459 66,007 48,039 . . . . 412
300 Governor - Fiscal 128,330 121,888 . 6,442 . . . .
302 Office of the Attorney General 966,902 . 8,066 935,020 . . . 23,816
304 Comptroller of Public Accounts 17,408 63 17,190 . . . . 155
305 General Land Office 89,884 . 4,965 . . . . 84,919
307 Secretary of State -2,971 . . -2,971 . . . .
318 Texas Commission for the Blind 3,706 . 936 2,770 . . . .
320 Texas Workforce Commission 61,759 . 61,549 . . . . 210
323 Teacher Retirement System 1,042,731 . 881,781 . . . . 160,950
324 Department of Human Services 8,370,532 482 723,071 7,610,634 . 34,621 . 1,724
327 Employees Retirement System 1,429,520 . 655,150 12,813 . . . 761,556
330 Texas Rehabilitation Commission 253,107 . 11,541 235,426 . 6,140 . .
332 Texas Dept Housing/Community Affairs 689,179 689,179 . . . . . .
362 Texas Lottery Commission 102,040 . 705 . . . . 101,334
367 Telecommunications Infrastructure Fu 366,844 366,844 . . . . . .
401 Adjutant General 2,847 . 108 . . 2,738 . .
403 Texas Veterans Commission 2,054 . 1,270 . . . . 784
405 Department of Public Safety 54,454 15,403 31,797 . . 6,895 . 359
406 National Guard Armory Board 4,450 . 3,110 . . 1,340 . .
407 Comm Law Enf Officer Stds/Educ 7,406 7,406 . . . . . .
455 Railroad Commission 2,596 . 1,246 . . . 1,350 .
473 Texas Public Utility Commission 10 . . . . . . 10
479 State Office of Risk Management 254,528 . 254,528 . . . . .
480 Texas Dept. of Economic Development 2,430 . 1,430 1,000 . . . .
501 Texas Department of Health 11,110,310 31,708 196,383 10,864,984 . 17,235 . .
503 Board of Medical Examiners 794 193 601 . . . . .
506 UT M D Anderson Cancer Center 16,732 . 16,732 . . . . .
507 Board of Nurse Examiners 1,076 . 633 . . . . 443
529 Health and Human Services Commission 622 . 622 . . . . .
530 Dept of Protective & Reg Services 194,851 28 50,220 135,440 . 9,164 . .
532 Interagy Cncl-Early Childhood Intvn 3,676 . . 3,676 . . . .
551 Department of Agriculture 3,776 36 3,425 . . 300 . 15
554 Texas Animal Health Commission 25,632 . 25,346 . . . . 286
555 Texas Agriculture Extension Service 49,923 . 49,813 . . . . 110
576 Texas Forest Service 251,235 . 246,110 . . 4,955 . 170
582 Texas Natural Resource Conservation 5,465 . . . . . . 5,465
592 Soil and Water Conservation Board 6,471 4,423 215 . . . . 1,832
601 Texas Dept of Transportation 6,820,384 17,086 56,246 400 6,691,979 52,335 . 2,339
655 Texas Department of MH/MR 585,925 . 523,417 249 . 7,307 . 54,953
665 Texas Juvenile Probation Commission 173,556 173,556 . . . . . .
694 Texas Youth Commission 799,863 720 544,816 20,350 . 201,766 21,785 10,427
696 Texas Dept of Criminal Justice 21,271,457 15,267 19,947,703 5,222 . 1,211,972 . 91,294
701 Texas Education Agency 15,693,696 15,693,696 -197 . . . . 197
713 Tarleton State University 199 . . . . . . 199
714 Univ Texas at Arlington 1,034 . 1,034 . . . . .
719 Texas State Technical College System 119 . 119 . . . . .
720 University of Texas System 25 . . . . . . 25
723 UT Medical Branch-Galveston 34,468 . 34,468 . . . . .
753 Sam Houston State University 153,970 . 152,568 276 . 1,126 . .
755 Stephen F Austin State Univ 48,944 . 48,944 . . . . .
781 Texas Higher Ed Coordinating Bd 205 . . . . . . 205
788 Lamar University - Pt Arthur 156 . 106 . . 50 . .
802 Parks & Wildlife Department 42,865 3 14,597 . . 13,270 14,975 20
808 Texas Historical Commission 3,742 53 3,670 . . . . 19
813 Texas Commission on the Arts 4,224 . . 4,224 . . . .
902 Comptroller - Fiscal 437,328 423,676 . 2,000 . . . 11,652
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COUNTY TOTAL 71,707,222 17,627,718 24,624,227 19,837,955 6,691,979 1,571,343 38,110 1,315,890