Harris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,585,447 . 1,281,604 . . 288,026 10,500 5,316
102 House of Representatives 2,804,988 . 2,371,003 . . 430,122 . 3,863
103 Texas Legislative Council 354,990 . 64,556 . . 109,569 149,071 31,793
104 Legislative Budget Board 18,307 . 17,337 . . 736 . 234
105 Legislative Reference Library 6,452 . . . . 792 . 5,660
107 Commission on Uniform State Laws 2,190 . 1,740 . . . . 450
116 Sunset Advisory Commission 2,893 . . . . 2,893 . .
201 Supreme Court 885,440 . 268,550 601,723 . 9,467 . 5,700
204 Court Reporter Certification Board 2,134 . 376 . . 460 . 1,298
211 Court of Criminal Appeals 1,859,183 1,811,475 45,420 1,843 . 271 . 173
212 Office of Court Administration 396,156 27,540 247,654 . . 15,798 . 105,163
221 Court of Appeals - First Court of Ap 2,797,679 . 2,783,532 . . 6,403 . 7,743
222 Court of Appeals - Second Court of A 769 . . . . . . 769
223 Court of Appeals - Third Court of Ap 95 . . . . . . 95
224 Court of Appeals - Fourth Court of A 2,212 . 2,212 . . . . .
225 Court of Appeals - Fifth Court of Ap 23,810 . . . . . 444 23,366
226 Court of Appeals - Sixth Court of Ap 286 . . . . 30 . 256
227 Court of Appeals - Seventh Court of 1,146 . . . . 1,146 . .
228 Court of Appeals - Eighth Court of A 2,663 . . . . 2,222 . 441
229 Court of Appeals - Ninth Court of Ap 360 . . . . . . 360
230 Court of Appeals - Tenth Court of Ap 78 . . . . 78 . .
231 Court of Appeals - Eleventh Court of 304 . . . . 304 . .
232 Court of Appeals - Twelfth Court of 1,343 . . . . 1,343 . .
233 Court of Appeals - Thirteenth Court 2,859 . . . . 1,230 . 1,629
234 Court of Appeals - Fourteenth Court 2,518,567 . 2,484,738 . . 24,425 . 9,404
241 District Courts - Comptroller's Judi 9,621,151 778,593 8,702,562 . . . . 139,996
242 Commission on Judicial Conduct 5,572 . 5,307 . . 223 . 42
243 State Law Library 2,078 . . . . . . 2,078
300 Governor - Fiscal 16,096,898 12,701,144 356,156 3,025,900 . 84 . 13,615
301 Governor - Executive 59,477 . 32,329 . . 2,373 12,144 12,631
302 Attorney General 179,533,380 1,384,650 14,032,973 150,546,331 . 3,287,481 550,773 9,731,173
303 General Services Commission 6,495,941 . 1,616,174 . . 2,407,533 1,678,109 794,126
304 Comptroller of Public Accounts 12,786,387 . 10,349,633 . . 1,531,814 86,704 818,236
305 General Land Office 6,411,879 103,580 1,243,875 763 . 4,174,731 238,819 650,111
306 Texas State Library and Archives Com 2,511,761 2,279,508 77,936 . . 64,405 25,626 64,286
307 Secretary of State 226,581 . 19,063 31,334 . 34,148 74,785 67,251
308 State Auditor 42,935 . 32,559 . . 9,697 . 679
311 Comptroller - Treasury Fiscal 405,104 . 404,659 . . . . 446
312 State Securities Board 272,386 . 232,804 . . 25,799 1,434 12,348
313 Department of Information Resources 26,032,473 . 442,808 . . 50,068 25,452,252 87,345
315 Comptroller - Prepaid Higher Educati 481,642 . 38,389 . . 386 . 442,867
317 General Land Office - Fiscal 181,174 . 181,174 . . . . .
318 Texas Commission for the Blind 5,003,234 . 1,935,921 2,315,979 . 267,000 345,699 138,635
320 Texas Workforce Commission 390,636,235 79,553,645 11,998,656 294,094,412 . 3,424,411 465,051 1,100,060
323 Teacher Retirement System 208,460,397 . 182,454,532 25,653,688 . 196,141 141,140 14,897
324 Department of Human Services 744,959,820 . 50,033,472 682,148,351 . 10,826,081 211,251 1,740,665
325 Firemen's Pension Commission 13,052 . 12,572 . . . . 480
327 Employees Retirement System 124,210,855 . 116,102,323 7,633,286 . 288,901 126,283 60,061
329 Real Estate Commission 491,731 . 96,411 . . 41,898 284,995 68,427
330 Texas Rehabilitation Commission 34,080,941 . 7,090,190 25,077,068 . 1,557,288 55,076 301,318
332 Texas Department of Housing and Comm 12,756,624 201,528 170,023 11,904,773 . 77,384 95,629 307,287
333 Office of State-Federal Relations 2,631 . . . . 16 . 2,615
335 Texas Commission for the Deaf and Ha 199,742 . 11,898 151,575 . 23,693 9,014 3,563
338 State Pension Review Board 683 . 683 . . . . .
340 Texas Department on Aging 9,063,584 8,979,579 7,207 65,455 . 842 3,869 6,632
342 State Aircraft Pooling Board 38,530 . . . . 34,899 1,830 1,801
344 Commission on Human Rights 26,068 . 5,394 . . 16,697 1,845 2,132
347 Texas Public Finance Authority 32,380,160 . 176,990 . . 5 101,000 32,102,165
352 Texas Bond Review Board 1,500 . . . . . . 1,500
354 Texas Aerospace Commission 4,015 . 4,202 . . -187 . .
355 Children's Trust Fund of Texas Counc 100,677 . 164 99,802 . 711 . .
356 State Ethics Commission 48,699 . 28,112 . . 18,789 1,032 767
359 Office of Public Insurance Counsel 2,413 . . . . 2,413 . .
360 State Office of Administrative Heari 468,294 . 355,053 . . 100,725 3,813 8,703
362 Texas Lottery Commission 98,983,808 967,118 667,302 . . 2,024,730 63,747 95,260,912
364 Health Professions Council 97,627 . . . . . 96,904 723
367 Telecommunications Infrastructure Fu 24,285,954 12,826,448 2,740,827 8,697,345 . 20,501 . 833
401 Adjutant General 3,818,153 . 1,670,322 35,000 1,934 1,332,158 645,279 133,460
403 Texas Veterans Commission 589,416 . 569,771 . . 8,360 2,883 8,401
405 Department of Public Safety 35,373,476 5,442,390 21,245,636 . . 4,662,710 2,645,549 1,377,191
406 Texas Military Facilities Commission 112,793 . 3,148 . . 26,731 72,195 10,718
407 Commission on Law Enforcement Office 14,727 . 1,493 . . 6,846 . 6,388
409 Commission on Jail Standards 1,807 . 206 . . 1,601 . .
410 Criminal Justice Policy Council 15,405 . . . . . . 15,405
411 Texas Commission on Fire Protection 34,184 . 1,282 23,700 . 8,529 . 673
449 State Finance Commission 25,443 . 25,443 . . . . .
450 Savings and Loan Department 101,229 . 95,625 . . 210 . 5,394
451 Department of Banking 1,225,085 . 1,180,885 . . 27,104 3,103 13,992
452 Department of Licensing and Regulati 489,125 . 316,798 . . 27,711 124,527 20,089
453 Texas Workers Compensation Commissio 3,781,338 . 3,234,489 . . 347,489 29,477 169,883
454 Texas Department of Insurance 1,846,223 . 1,441,407 . . 259,916 81,669 63,230
455 Railroad Commission 2,121,923 . 1,208,813 . . 552,972 63,040 297,097
456 Board of Plumbing Examiners 80,068 . 57,383 . . 19,810 1,324 1,552
457 Texas State Board of Public Accounta 48,188 . 20,610 . . 24,792 . 2,786
458 Alcoholic Beverage Commission 2,437,680 . 1,907,649 . . 462,357 47,074 20,600
459 Texas Board of Architectural Examine 5,446 . 4,390 . . 501 . 555
460 Texas Board of Professional Engineer 39,187 . 1,874 . . 27,145 . 10,169
464 Texas Board of Land Surveying 7,950 . 4,290 . . 3,660 . .
466 Consumer Credit Commission 188,375 . 176,319 . . 1,189 3,188 7,680
467 Board of Private Investigators and P 18,850 . 547 . . 18,046 . 258
469 Credit Union Department 265,412 . 256,098 . . 6,986 1,876 451
472 Texas Structural Pest Control Board 119,987 . 110,669 . . 8,849 . 469
473 Public Utilities Commission of Texas 155,018 . 139,146 . . 6,849 3,318 5,705
474 Polygraph Examiners Board 2,396 . 1,271 . . . . 1,125
475 Office of Public Utility Counsel 2,060 . . . . 1,910 . 150
476 Texas Racing Commission 1,048,447 . 541,310 . . 23,430 . 483,708
477 Advisory Commission on State Emergen 2,345,743 2,312,250 . . . 27,651 5,842 .
478 Research and Oversight Council on Wo 4,040 . . . . 3,966 . 74
479 State Office of Risk Management 7,752,330 . 7,706,599 . . 7,928 2,048 35,754
480 Texas Department of Economic Develop 15,665,318 578,654 124,272 343,603 . 29,902 . 14,588,887
501 Texas Department of Health 987,443,833 23,931,105 7,172,415 948,769,972 . 6,058,990 441,167 1,070,185
502 Board of Barber Examiners 30,451 . 30,451 . . . . .
503 Board of Medical Examiners 487,921 . 241,702 . . 40,644 180,237 25,339
504 Board of Dental Examiners 45,775 . 42,825 . . 2,241 . 708
505 Cosmetology Commission 213,491 . 183,747 . . 26,994 . 2,750
506 University of Texas M.D. Anderson Ca 119,471,552 . 118,286,108 . . 484,430 39,355 661,659
507 Board of Nurse Examiners 22,515 . 1,348 . . 9,882 . 11,285
508 Board of Chiropractic Examiners 1,982 . 807 . . 965 . 210
511 Board of Vocational Nurse Examiners 2,781 . 2,681 . . . . 100
512 Board of Podiatry Examiners 757 . 362 . . 95 . 300
513 Texas Funeral Service Commission 2,200 . . . . 1,852 . 348
514 Optometry Board 4,763 . 2,681 . . 163 . 1,920
515 Board of Pharmacy 232,414 . 195,993 . . 15,256 19,298 1,867
517 Texas Commission on Alcohol and Drug 19,424,528 1,144,247 485,012 17,678,927 . 84,266 1,370 30,706
520 Board of Examiners of Psychologists 6,731 . 5,333 . . 33 . 1,364
527 Texas Cancer Council 767,868 . 1,458 760,298 . 3,943 . 2,169
529 Health and Human Services Commission 1,317,134 . 1,290,213 . . 12,572 . 14,348
530 Department of Protective and Regulat 99,654,830 . 34,046,609 61,050,765 . 3,467,161 37,111 1,053,183
532 Interagency Council on Early Childho 10,485,790 . 24,945 10,456,841 . 118 . 3,886
533 Executive Council of Physical and Oc 7,118 . 4,900 . . 554 . 1,664
551 Department of Agriculture 3,254,959 . 947,455 7,500 . 472,250 64,989 1,762,766
554 Texas Animal Health Commission 317,581 . 46,479 . . 157,962 80,486 32,654
555 Texas Agricultural Extension Service 870,024 . 567,132 . . 246,624 35,765 20,503
556 Texas Agricultural Experiment Statio 551,566 . 219,844 . . 140,758 59,012 131,951
557 Texas Veterinary Medical Diagnostic 58,204 . 5,154 . . 52,928 . 122
576 Texas Forest Service 813,991 . 113,855 . . 384,021 224,537 91,579
577 Texas Animal Damage Control Service 27,940 . . . . 27,414 . 526
578 Board of Veterinary Medical Examiner 3,362 . 2,763 . . 413 . 187
580 Water Development Board 2,491,549 1,940,853 205,534 . . 318,256 8,815 18,090
582 Texas Natural Resource Conservation 26,359,652 5,080,655 11,152,577 . . 1,230,976 544,514 8,350,929
592 Soil and Water Conservation Board 238,252 . . 16,351 . 35,912 180,670 5,319
599 Pecos River Compact Commission 1,031 . . . . 1,013 . 18
601 Texas Department of Transportation 466,855,069 15,293,135 121,484,987 365,207 288,207,127 18,024,485 7,581,667 15,898,461
655 Texas Department of Mental Health an 218,229,590 . 6,640,306 206,917,378 . 3,974,238 83,741 613,927
665 Texas Juvenile Probation Commission 11,389,641 11,374,609 11,368 . . 1,579 . 2,085
694 Texas Youth Commission 7,987,419 . 2,446,364 72,484 . 1,145,946 250,449 4,072,177
696 Texas Department of Criminal Justice 506,663,983 31,642,782 407,404,271 1,012,071 . 29,931,834 7,580,622 29,092,403
701 Texas Education Agency 2,038,550,239 2,034,094,480 2,286,497 977,648 . 536,090 136,420 519,103
704 Public Community\Junior Colleges 138,434,411 138,434,411 . . . . . .
705 State Board for Educator Certificati 260,515 187,685 43,902 . . 27,419 1,007 502
709 Texas A&M University System Health S 2,989,659 . 1,918,402 . . 948,635 14,774 107,849
710 Texas A&M University System 148,205 . 108,813 . . 35,255 2,824 1,313
711 Texas A&M University (Main Universit 4,086,518 . 3,559,831 1,000 . 127,324 156,066 242,296
712 Texas Engineering Experiment Station 88,757 . 75,421 . . 6,719 2,997 3,619
713 Tarleton State University 476,658 . 375,626 . . 40,608 34,331 26,092
714 University of Texas at Arlington 1,011,421 . 959,620 20,593 . 21,391 6,167 3,651
715 Prairie View A&M University 11,937,940 . 7,948,506 18,383 1,995 1,534,960 2,120,444 313,653
716 Texas Engineering Extension Service 589,803 . 26,780 . . 482,185 15,424 65,414
717 Texas Southern University 39,344,612 . 31,215,049 1,497,373 . 3,586,220 2,285,717 760,253
718 Texas A&M University at Galveston 1,440,958 . 700,885 . . 696,673 6,878 36,521
719 Texas State Technical College System 1,879,107 . 860,834 300 . 331,011 266,405 420,557
720 University of Texas System 9,095,929 . 190,708 . . 56,189 1,205 8,847,827
721 University of Texas at Austin 5,881,365 . 4,388,963 . . 982,134 191,384 318,885
723 University of Texas Medical Branch a 31,532,263 . 13,161,053 . . 18,016,022 35,161 320,027
724 University of Texas at El Paso 311,694 . 234,424 . . 8,231 24,093 44,946
727 Texas Transportation Institute 183,240 . 47,990 . . 50,500 . 84,749
729 University of Texas Southwestern Med 1,567,473 . 544,551 . . 80,140 . 942,782
730 University of Houston 171,302,810 . 144,236,533 1,395,678 . 22,599,975 2,195,661 874,963
731 Texas Woman's University 4,270,038 . 3,554,972 11,541 . 490,582 115,748 97,194
732 Texas A&M University - Kingsville 1,055,609 . 227,709 . . 175,825 630,478 21,596
733 Texas Tech University 1,476,465 . 1,140,322 21,214 . 168,294 107,018 39,617
734 Lamar University-Beaumont 1,721,464 . 1,116,171 . . 230,317 264,654 110,322
735 Midwestern University 13,038 . . 2,900 . 3,711 5,883 545
736 University of Texas - Pan American 472,007 . 287,624 . . 13,158 91,781 79,444
737 Angelo State University 680,800 . 136,847 . . 74,114 42,287 427,552
738 University of Texas at Dallas 698,906 . 560,507 . . 15,025 15,982 107,392
739 Texas Tech University Health Science 1,035,911 . 630,154 . . 36,349 23,722 345,686
742 University of Texas of the Permian B 132,475 . 49,092 . . 17,469 50,599 15,315
743 University of Texas at San Antonio 504,567 37,250 377,011 5,232 . 5,602 40,031 39,442
744 University of Texas Health Science C 120,917,500 . 106,135,816 . . 9,905,677 98,089 4,777,917
745 University of Texas Health Science C 2,871,798 . 666,681 2,213 . 19,344 2,166,004 17,557
747 University of Texas at Brownsville 733,242 . 277,351 . . 15,111 186,750 254,029
750 University of Texas at Tyler 285,379 . 190,563 2,650 . 47,865 34,526 9,775
751 Texas A&M University - Commerce 365,424 . 257,482 . . 27,504 69,386 11,053
752 University of North Texas 885,191 . 308,856 197,086 . 180,372 82,003 116,874
753 Sam Houston State University 5,980,531 . 2,894,770 187,040 . 359,302 2,260,945 278,475
754 Southwest Texas State University 1,672,888 . 1,503,348 . . 440 152,412 16,688
755 Stephen F. Austin State University 1,176,024 . 700,579 26,666 7,000 211,096 97,836 132,846
756 Sul Ross State University 231,549 . 171,470 . . 43,865 5,220 10,994
757 West Texas A&M University 203,675 . 109,577 . . 42,534 41,174 10,391
758 Board of Regents, Texas State Univer 90,612 . 89,314 . . 400 . 898
759 University of Houston - Clear Lake 27,017,957 175,000 23,096,400 7,469 . 2,344,539 1,082,516 312,033
760 Texas A&M University - Corpus Christ 554,418 . 325,232 . . 19,253 189,791 20,142
761 Texas A&M International University 440,574 . 235,826 . . 109,689 79,910 15,149
763 University of North Texas Health Sci 390,383 . 115,934 . . 123,599 100,633 50,217
764 Texas A&M University - Texarkana 51,493 . 15,981 . . 19,634 8,891 6,987
765 University of Houston - Victoria 3,593,299 . 3,165,814 51,209 . 26,557 297,320 52,399
771 School for the Blind and Visually Im 111,048 . 46,223 . . 46,168 2,730 15,926
772 School for the Deaf 187,611 . 444 2,724 . 40,355 116,330 27,757
781 Texas Higher Education Coordinating 59,928,196 52,787,390 66,154 6,703,920 . 59,903 79,391 231,438
783 University of Houston System 3,788,971 . 3,185,080 400,000 . 82,548 72,718 48,626
784 University of Houston - Downtown 24,721,173 17,681 20,840,324 473,470 . 1,342,154 1,983,528 64,016
785 University of Texas Health Center at 352 . . . . 352 . .
787 Lamar University-Orange 1,176,866 258 20,972 . . 86,147 1,051,390 18,099
788 Lamar University-Port Arthur 343,290 . 69,515 . . 190,913 63,643 19,218
789 Lamar University Institute of Techno 655,945 . 113,495 . . 46,207 422,586 73,655
802 Parks and Wildlife Department 11,941,039 1,367,344 4,464,330 49,650 398 3,340,670 2,180,944 537,704
808 Texas Historical Commission 69,429 . 14,701 5,000 . 37,564 7,459 4,705
809 State Preservation Board 797,448 . 64,503 . . 118,564 345,750 268,632
813 Texas Commission on the Arts 718,668 . 997 664,590 . 16,183 . 36,897
819 Texas Emancipation Juneteenth Cultur 153 . 153 . . . . .
902 Comptroller - State Fiscal 41,497,933 32,875,584 5,410,537 54,000 . . . 3,157,812
904 Texas Food and Fibers Commission 31 . . . . . . 31
907 Comptroller - State Energy Conservat 377,574 . 26,072 . . . 4,564 346,938
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COUNTY TOTAL 7,313,182,041 2,480,332,572 1,572,093,772 2,472,339,278 288,218,454 176,003,708 73,604,616 250,589,640