Montgomery County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23,572 . 18,499 . . 5,074 . .
102 House of Representatives 41,334 8 36,127 . . 4,838 . 361
103 Texas Legislative Council 25 . . . . . . 25
211 Court of Criminal Appeals 37,404 . 13,094 . . . . 24,310
212 Office of Court Administration 16,041 21 15,583 . . . . 436
241 District Courts Compt Jud Sec 225,639 143,279 57,184 . . . . 25,176
300 Governor - Fiscal 469,271 84,880 2,365 372,310 . . . 9,716
302 Office of the Attorney General 7,101,450 168,534 106,347 6,492,730 . 70,908 . 262,931
303 General Services Commission 1,658 . 815 . . 241 . 602
304 Comptroller of Public Accounts 310,622 60 292,100 . . 183 . 18,279
305 General Land Office 375,375 . 34,189 . . 86 . 341,100
306 Texas State Library-Archives Comm 50,922 49,028 1,894 . . . . .
307 Secretary of State 2,205 . . . . 2,205 . .
315 Comptroller - Prepaid Higher Educati 488 . . . . . . 488
318 Texas Commission for the Blind 53,348 70 14,171 34,344 . 1,213 . 3,550
320 Texas Workforce Commission 957,447 8 619,230 . . 296,473 . 41,736
323 Teacher Retirement System 12,874,093 . 10,370,165 . . 2,266 . 2,501,662
324 Department of Human Services 19,604,944 203 2,559,956 16,740,364 . 250,013 . 54,407
327 Employees Retirement System 2,121,524 . 1,119,018 92,500 . . . 910,006
330 Texas Rehabilitation Commission 2,265,626 121 165,407 2,061,259 . 37,139 . 1,700
332 Texas Dept Housing/Community Affairs 1,304,091 523,781 58,759 711,853 . 13 . 9,685
340 Texas Department on Aging 4,695 987 3,708 . . . . .
344 Commission on Human Rights 45 . . . . . . 45
347 Texas Public Finance Authority 67,101 . . . . . 67,101 .
360 State Office of Admin Hearings 236 . 186 . . . . 50
362 Texas Lottery Commission 2,989,471 68,900 25,928 . . . . 2,894,643
367 Telecommunications Infrastructure Fu 389,945 389,578 367 . . . . .
401 Adjutant General 26,004 3 2,187 . . 1,578 6,859 15,377
405 Department of Public Safety 1,256,162 658,022 337,882 . . 212,130 . 48,128
407 Comm Law Enf Officer Stds/Educ 75,468 59,368 15,811 . . . . 290
410 Criminal Justice Policy Council 1,485 . . . . . . 1,485
411 Texas Comm on Fire Protection 377 . . . . 377 . .
451 Department of Banking 10,403 39 10,364 . . . . .
452 Dept of Licensing & Regulation 107 . 62 . . . . 45
454 Texas Department of Insurance 66,308 195 54,125 . . 10,537 . 1,451
455 Railroad Commission 123,029 26 74,020 . . 1,010 47,121 853
456 Board of Plumbing Examiners 4,963 63 4,190 . . 709 . .
457 Texas St Bd of Public Accountancy 6,474 . 6,474 . . . . .
458 Alcoholic Beverage Commission 81,066 . 17,922 . . 61,458 . 1,686
466 Consumer Credit Commission 2,035 . . . . 2,035 . .
467 Bd Priv Invstgtrs/Security Agy 25,929 28 25,901 . . . . .
476 Texas Racing Commission 16,178 1,108 14,768 . . 38 . 265
479 State Office of Risk Management 449,390 895 448,495 . . . . .
480 Texas Dept. of Economic Development 15,127 . 4,374 10,103 . . . 650
501 Texas Department of Health 35,568,360 773,609 235,424 34,558,304 . . . 1,023
503 Board of Medical Examiners 60 . . . . 60 . .
505 Texas Cosmetology Commission 13,213 59 12,651 . . 493 . 11
506 UT M D Anderson Cancer Center 791,330 . 789,287 . . 2,043 . .
513 Texas Funeral Service Comm 2,475 43 2,432 . . . . .
517 Texas Com on Alcohol & Drug Abuse 359,290 148,753 1,855 208,682 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
530 Dept of Protective & Reg Services 1,558,731 92 266,930 1,220,182 . 34,767 916 35,843
532 Interagy Cncl-Early Childhood Intvn 1,090,898 . . 1,090,898 . . . .
551 Department of Agriculture 6,232 28 4,787 . . 1,117 . 300
554 Texas Animal Health Commission 34,287 12 30,783 . . 3,009 . 482
555 Texas Agriculture Extension Service 161,288 . 156,604 . . 3,082 . 1,603
556 Texas Agricultural Expermt Sta 2,020 . 1,109 . . 791 . 120
557 Texas Vet Medical Diagnostic Lab 156 . . . . 156 . .
576 Texas Forest Service 290,901 . 280,980 . . 6,531 3,350 40
580 Water Development Board 368,130 363,671 4,460 . . . . .
582 Texas Natural Resource Conservation 976,268 75 607,614 . . 279,462 . 89,116
592 Soil and Water Conservation Board 15,238 14,059 104 . . . . 1,075
601 Texas Dept of Transportation 37,570,650 1,178,709 579,195 118,051 34,745,123 891,351 12,694 45,527
655 Texas Department of MH/MR 13,340,486 205 71,384 12,203,630 . 1,060,242 329 4,695
665 Texas Juvenile Probation Commission 1,005,532 1,005,253 160 . . . . 119
694 Texas Youth Commission 373,926 4 301,332 . . 3,621 2,500 66,468
696 Texas Dept of Criminal Justice 23,633,670 2,803,528 19,237,872 3,899 362 1,210,139 138,873 238,996
701 Texas Education Agency 147,850,626 147,847,972 2,357 . . 148 . 150
705 State BD for Educator Certification 531 7 524 . . . . .
711 Texas A&M University 404,922 . 380,919 . . 22,519 . 1,484
712 Texas Engineering Experiment Station 22,121 . 21,944 . . 117 . 60
713 Tarleton State University 2,555 . 2,155 400 . . . .
714 Univ Texas at Arlington 1,301 . 578 . . 723 . .
715 Prairie View A&M University 50,217 . 42,336 . . 2,881 5,000 .
716 Texas Engineering Extension Service 13,583 . 11,504 . . 1,413 . 666
717 Texas Southern University 212,198 . 211,013 . . 1,122 . 63
718 Texas A&M Univ at Galveston 291 . . . . 291 . .
719 Texas State Technical College System 1,236 . . . . 698 . 538
720 University of Texas System 1,207 . . . . . . 1,207
721 University of Texas at Austin 60,318 . 56,380 . . 1,818 . 2,120
723 UT Medical Branch-Galveston 518,208 . 518,208 . . . . .
724 University of Texas at El Paso 22,093 . 22,093 . . . . .
730 University of Houston 376,213 . 369,899 . . 5,651 . 663
731 Texas Woman's University 69,700 . 67,423 . . 1,497 . 780
732 Texas A&I University-Kingsville 79,223 . 56,003 . . 23,220 . .
733 Texas Tech University 24,827 . 17,375 . . 7,452 . .
734 Lamar University - Beaumont 170 . . . . . . 170
735 Midwestern University 1,510 . . . . 1,510 . .
737 Angelo State University 995 . 691 . . . . 304
739 Texas Tech Health Science Center 47,071 . 40,021 . . . 7,050 .
744 UT Health Science Cntr-Houston 148,486 . 111,510 . . 36,401 . 575
745 UT Health Science-San Antonio 66,529 . 66,529 . . . . .
747 University of Texas at Brownsville 733 . . . . . . 733
752 University of North Texas 29,632 . 19,772 5,320 . 4,540 . .
753 Sam Houston State University 2,887,643 . 2,683,036 1,991 . 145,420 31,877 25,318
754 Southwest Texas State Univ 2,626 . . . . 2,626 . .
755 Stephen F Austin State Univ 12,095 . 242 . . 10,243 1,609 .
756 Sul Ross State University 8,638 . 992 . . 2,584 5,063 .
759 Univ of Houston-Clear Lake 39,160 . 33,458 . . 3,358 . 2,344
760 Texas A&M University-Corpus Christi 3,726 . . . . . 3,726 .
761 Texas A&M International University 55,342 . 50,722 . . 4,620 . .
764 Texas A&M University-Texarkana 452 . . . . 452 . .
771 Sch for the Blind/Visually Impaired 54,761 217 53,931 . . 123 . 491
772 School for the Deaf 5,877 . 4,094 1,084 . 700 . .
781 Texas Higher Ed Coordinating Bd 20,060 . 330 12,556 . . . 7,174
783 University of Houston System 28,876 . 28,876 . . . . .
784 University of Houston Downtown 353,037 . 353,037 . . . . .
789 Lamar University Institute of Techno 5,520 . 4,658 . . 863 . .
802 Parks & Wildlife Department 106,865 4,988 16,911 . . 7,162 71,245 6,559
809 State Preservation Board 7,641 . 1,482 . . 772 . 5,388
813 Texas Commission on the Arts 8,901 . 179 8,218 . 504 . .
902 Comptroller - Fiscal 3,814,304 3,814,134 . . . . . 170
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COUNTY TOTAL 328,034,632 160,104,624 44,368,202 75,948,677 34,745,485 4,748,815 405,313 7,713,516