Harris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,701,970 . 1,409,463 . 2,779 285,262 . 4,466
102 House of Representatives 2,906,531 . 2,571,742 . 8,671 310,825 . 15,294
103 Texas Legislative Council 180,017 . 40,752 . 20,561 29,136 41,803 47,765
104 Legislative Budget Board 148 . 148 . . . . .
105 Legislative Reference Library 5,233 . . . . 403 . 4,830
107 Commission on Uniform State Laws 3,985 . 3,485 . . . . 500
116 Sunset Advisory Commission 3,173 . . . . 3,173 . .
201 Supreme Court 530,391 . 149,349 382,458 . -1,416 . .
204 Court Reporter Certification Board 17,359 . 14,785 . . . . 2,574
211 Court of Criminal Appeals 1,874,391 1,841,275 31,307 . . 830 . 979
212 Office of Court Administration 1,865,353 1,196,402 374,491 . 830 33,840 66,805 192,986
221 Court of Appeals - First Court of Ap 3,088,603 . 3,060,095 . . 19,429 . 9,079
222 Court of Appeals - Second Court of A 677 . . . . . . 677
223 Court of Appeals - Third Court of Ap 323 . . . . . . 323
224 Court of Appeals - Fourth Court of A 46,414 . 45,342 . . 373 . 699
225 Court of Appeals - Fifth Court of Ap 158 . . . . . . 158
226 Court of Appeals - Sixth Court of Ap 2,065 . . . . 1,715 . 350
227 Court of Appeals - Seventh Court of 1,640 . . . . 646 . 994
228 Court of Appeals - Eighth Court of A 5,295 . . . . 5,145 . 150
229 Court of Appeals - Ninth Court of Ap 632 . . . . . . 632
230 Court of Appeals - Tenth Court of Ap 1,480 . . . . 427 . 1,054
232 Court of Appeals - Twelfth Court of 328 . . . . 293 . 35
233 Court of Appeals - Thirteenth Court 7,944 . . . . 6,674 . 1,270
234 Court of Appeals - Fourteenth Court 2,489,091 . 2,450,447 . 2,179 29,517 . 6,948
241 District Courts - Comptroller's Judi 9,804,886 890,251 8,690,986 . . . . 223,649
242 Commission on Judicial Conduct 15,675 . 6,601 . . 128 . 8,946
243 State Law Library 306 . . . . . . 306
300 Governor - Fiscal 17,452,679 15,805,519 818,083 791,118 . 36,789 . 1,169
301 Governor - Executive 43,674 . 28,074 . 45 11,908 . 3,647
302 Attorney General 178,733,109 510,875 15,459,066 142,610,518 22,618 3,404,638 483,987 16,241,408
303 General Services Commission 3,423,408 . 407,848 . 11,181 823,494 460,888 1,719,997
304 Comptroller of Public Accounts 11,973,578 . 10,773,121 . 1,569 906,211 124,024 168,651
305 General Land Office 16,282,864 144,932 1,108,693 24,694 15,372 16,511,505 153,000 -1,675,332
306 Texas State Library and Archives Com 2,908,794 2,713,385 95,750 . . 25,947 . 73,711
307 Secretary of State 575,770 . 75,296 368,088 . 64,106 58,502 9,778
308 State Auditor 105,203 . 70,097 . . 1,546 -14,132 47,692
311 Comptroller - Treasury Fiscal 85,093 . 85,093 . . . . .
312 State Securities Board 302,041 . 211,390 . . 87,912 . 2,739
313 Department of Information Resources 4,936,244 . 1,125,328 . 2,605 1,021,562 2,773,370 13,380
315 Comptroller - Prepaid Higher Educati 1,347,753 . 40,000 . . 285 . 1,307,468
317 General Land Office - Fiscal 467,009 . 215,370 251,639 . . . .
318 Texas Commission for the Blind 3,782,523 . 1,862,757 1,532,152 3,112 260,111 12,600 111,791
320 Texas Workforce Commission 733,537,564 74,879,974 4,245,336 650,830,389 21,649 2,363,396 . 1,196,821
323 Teacher Retirement System 371,177,831 88,879,503 259,350,485 22,584,916 3,778 159,417 79,595 120,137
324 Department of Human Services 691,256,968 . 48,465,544 629,898,767 64,881 10,742,235 462,247 1,623,293
325 Firemen's Pension Commission 26,420 . 24,979 . . 447 . 994
327 Employees Retirement System 143,417,818 . 137,527,121 5,623,588 226 65,360 . 201,524
329 Real Estate Commission 186,211 . 103,956 . 45 28,271 . 53,939
330 Texas Rehabilitation Commission 34,662,316 . 7,555,872 25,596,411 20,737 1,239,655 42,083 207,557
332 Texas Department of Housing and Comm 12,419,201 -13,490 154,392 11,962,535 . 35,477 42,194 238,094
333 Office of State-Federal Relations 3,153 . . . . 3,141 . 12
335 Texas Commission for the Deaf and Ha 226,986 . 9,389 201,014 . 11,585 . 4,997
337 Board of Tax Professional Examiners 1,793 . . . . 797 . 996
338 State Pension Review Board 56,037 . 55,814 . . . . 223
340 Texas Department on Aging 12,251,468 12,216,587 5,489 21,439 . 4,868 . 3,085
342 State Aircraft Pooling Board 20,070 . . . 2,080 16,004 . 1,986
344 Commission on Human Rights 99,463 . 70,999 . . 13,929 . 14,534
347 Texas Public Finance Authority 29,933,296 . 276,836 . 105 . 31,380 29,624,975
354 Texas Aerospace Commission -212 . . . . -212 . .
356 State Ethics Commission 9,944 . 1,435 . . 4,890 . 3,619
357 Office of Rural Community Affairs 408,943 290,520 . 48,731 . 5,626 . 64,065
359 Office of Public Insurance Counsel 33,838 . . . . 9,142 . 24,696
360 State Office of Administrative Heari 514,838 . 416,474 . 45 94,460 -323 4,182
362 Texas Lottery Commission 134,226,171 845,437 758,339 . 380 1,958,311 . 130,663,704
364 Health Professions Council 13,408 . . . . 9,578 . 3,830
367 Telecommunications Infrastructure Fu 31,537,285 25,246,049 88,385 6,197,318 . 2,733 . 2,799
369 Texas Council on Environmental Techn 50,000 . . 50,000 . . . .
401 Adjutant General 5,189,598 . 2,142,901 61,175 3,781 1,785,826 1,130,178 65,735
403 Texas Veterans Commission 658,400 . 652,063 . 522 3,748 . 2,067
405 Department of Public Safety 144,562,649 55,433,065 24,467,404 53,458,633 386,797 5,072,170 3,798,005 1,946,575
406 Texas Military Facilities Commission 30,139 . 42 . 236 25,023 . 4,838
407 Commission on Law Enforcement Office 11,493 . 6,810 . . 2,964 . 1,720
409 Commission on Jail Standards 486 . 96 . . 147 . 243
410 Criminal Justice Policy Council 3,096 . . . . 96 . 3,000
411 Texas Commission on Fire Protection 9,733 . 2,172 1,800 . 4,532 . 1,229
450 Savings and Loan Department 203,656 . 200,443 . . 710 . 2,503
451 Department of Banking 1,545,869 . 1,502,008 . 175 34,117 . 9,569
452 Department of Licensing and Regulati 392,686 . 287,675 . 45 37,824 47,790 19,352
453 Texas Workers Compensation Commissio 4,312,466 . 3,200,840 . 1,700 393,554 . 716,371
454 Texas Department of Insurance 1,886,397 . 1,396,789 . 10,649 289,806 96,820 92,333
455 Railroad Commission 3,364,411 . 1,329,522 . 81,653 549,721 17,880 1,385,635
456 Board of Plumbing Examiners 91,412 . 61,341 . 1,779 10,486 15,314 2,493
457 Texas State Board of Public Accounta 81,634 . 50,094 . 45 26,456 . 5,039
458 Alcoholic Beverage Commission 2,247,205 500 1,729,200 . 56,074 414,732 . 46,700
459 Texas Board of Architectural Examine 5,534 . 3,273 . . 378 . 1,882
460 Texas Board of Professional Engineer 28,507 . 531 . . 20,282 . 7,694
464 Texas Board of Land Surveying 2,050 . . . . 2,050 . .
466 Consumer Credit Commission 239,283 . 226,540 . . 8,790 . 3,953
467 Board of Private Investigators and P 28,186 . 314 . . 27,757 . 116
469 Credit Union Department 336,896 . 330,926 . . 4,855 . 1,116
472 Texas Structural Pest Control Board 75,117 . 74,358 . . 729 . 30
473 Public Utilities Commission of Texas 79,468,868 . 161,437 79,129,779 735 20,852 . 156,065
475 Office of Public Utility Counsel 1,025 . . . . 111 . 914
476 Texas Racing Commission 615,669 . 584,453 . . 21,287 . 9,929
477 Advisory Commission on State Emergen 2,716,267 2,692,264 . . . 11,522 6,624 5,858
478 Research and Oversight Council on Wo 3,873 . . . . 3,597 . 276
479 State Office of Risk Management 8,317,478 . 8,252,740 . . 7,442 . 57,296
480 Texas Department of Economic Develop 81,666 51,028 21,854 -32,605 . 2,396 . 38,994
481 Texas Board of Professional Geoscien 933 . 933 . . . . .
501 Texas Department of Health 212,335,067 31,813,005 -2,670,258 170,571,311 30,862 11,427,708 152,629 1,009,811
502 Board of Barber Examiners 76,381 . 76,381 . . . . .
503 Board of Medical Examiners 210,816 . 138,589 . . 44,380 . 27,847
504 Board of Dental Examiners 5,285 . 3,353 . . 1,616 . 315
505 Cosmetology Commission 271,913 . 221,447 . . 22,029 3,417 25,019
506 University of Texas M.D. Anderson Ca 121,327,218 . 120,916,954 2,950 9,462 217,029 44 180,779
507 Board of Nurse Examiners 26,513 . . . . 20,436 . 6,077
508 Board of Chiropractic Examiners 2,129 . 2,024 . . . . 105
511 Board of Vocational Nurse Examiners 4,519 . 2,457 . . 1,695 . 367
512 Board of Podiatry Examiners 212 . 212 . . . . .
513 Texas Funeral Service Commission 15,489 . 802 . . 5,317 2,006 7,364
514 Optometry Board 6,456 . 1,778 . 864 . . 3,814
515 Board of Pharmacy 176,505 . 150,316 . 1,522 13,972 7,800 2,895
517 Texas Commission on Alcohol and Drug 25,267,386 261,708 32,788 24,908,524 1,447 50,623 . 12,296
520 Board of Examiners of Psychologists 6,896 . 5,560 . . . . 1,336
527 Texas Cancer Council 300,940 . 1,247 299,316 . . . 377
529 Health and Human Services Commission 1,430,843,921 . 2,549,130 1,428,234,471 . 15,519 -4,331 49,132
530 Department of Protective and Regulat 116,198,293 . 37,462,183 74,143,478 792 3,710,787 . 881,053
532 Interagency Council on Early Childho 12,644,749 . 10,123 12,625,885 . 4,783 . 3,958
533 Executive Council of Physical and Oc 2,820 . 2,558 . . 262 . .
551 Department of Agriculture 1,672,675 . 913,746 179,886 23,709 403,601 . 151,733
554 Texas Animal Health Commission 247,208 . 58,144 . 2,833 165,907 . 20,324
555 Texas Agricultural Extension Service 838,941 . 516,249 . 16,459 266,139 795 39,299
556 Texas Agricultural Experiment Statio 390,252 . 229,064 . 24,181 82,841 . 54,165
557 Texas Veterinary Medical Diagnostic 103,418 . 329 . 1,249 101,548 . 292
576 Texas Forest Service 513,890 66,124 128,107 . 8,952 220,981 13,983 75,744
577 Texas Animal Damage Control Service 110,013 . 31,160 . 4,040 73,458 . 1,355
578 Board of Veterinary Medical Examiner 833 . . . . . . 833
580 Water Development Board 1,595,299 710,499 351,475 . 9,921 338,393 77,007 108,004
582 Texas Commission on Environmental Qu 31,330,168 5,507,719 10,973,506 503,292 101,867 1,261,005 115,555 12,867,225
592 Soil and Water Conservation Board 404,724 . . 366,975 4,408 30,733 . 2,608
599 Pecos River Compact Commission 872 . . . . 872 . .
601 Texas Department of Transportation 582,157,500 22,306,778 88,429,612 114,413 434,278,009 13,449,920 2,053,165 21,525,603
655 Texas Department of Mental Health an 231,727,807 . 6,295,312 221,597,089 53,378 2,751,674 205,232 825,123
665 Texas Juvenile Probation Commission 15,566,105 15,552,283 -5,552 . . 2,192 . 17,182
694 Texas Youth Commission 5,804,871 . 2,465,321 . 21,288 1,046,189 . 2,272,073
696 Texas Department of Criminal Justice 506,560,186 31,077,372 413,479,692 -130 1,067,369 29,444,453 5,724,014 25,767,415
701 Texas Education Agency 2,015,327,742 2,011,096,757 807,933 2,751,550 3,531 288,672 459,500 -80,200
704 Public Community\Junior Colleges 142,004,085 142,004,085 . . . . . .
705 State Board for Educator Certificati 531,578 374,318 36,238 . . 23,257 . 97,764
709 Texas A&M University System Health S 1,163,469 . 505,275 20,000 205,572 197,012 50,464 185,147
710 Texas A&M University System 182,383 . 135,379 . . 11,791 6,076 29,137
711 Texas A&M University (Main Universit 4,484,688 . 4,234,924 . 10,289 90,513 8,974 139,988
712 Texas Engineering Experiment Station 88,319 . 82,045 . . 5,472 . 801
713 Tarleton State University 496,284 . 424,817 8,563 . 27,762 29,416 5,727
714 University of Texas at Arlington 1,018,631 . 787,205 72,956 . 75,076 18,480 64,915
715 Prairie View A&M University 13,548,588 . 9,775,892 47,106 107,133 2,783,089 273,049 562,319
716 Texas Engineering Extension Service 444,483 . 7,147 . 5,427 377,967 . 53,943
717 Texas Southern University 54,918,316 . 44,622,869 4,267,283 26,807 3,267,001 1,186,875 1,547,481
718 Texas A&M University at Galveston 882,792 . 634,424 . 20,042 202,310 30,876 -4,860
719 Texas State Technical College System 2,082,651 . 858,724 2,670 1,663 538,263 304,089 377,241
720 University of Texas System 33,393,968 . 586,011 . . 30,830 . 32,777,127
721 University of Texas at Austin 6,580,134 . 5,004,154 . 2,209 547,477 154,823 871,471
723 University of Texas Medical Branch a 16,687,345 . 16,535,321 . 3,641 99,908 8,644 39,831
724 University of Texas at El Paso 323,885 . 233,222 . 223 68,402 . 22,039
727 Texas Transportation Institute 179,876 . 32,807 . . 118,230 . 28,840
729 University of Texas Southwestern Med 1,356,850 . 627,205 . . 27,363 5,800 696,482
730 University of Houston 190,797,652 -300 168,104,724 12,147,432 180,382 1,513,097 770,004 8,082,314
731 Texas Woman's University 5,697,776 . 4,463,532 85,743 1,657 920,357 63,326 163,161
732 Texas A&M University - Kingsville 425,468 . 134,103 . 518 143,950 34,179 112,718
733 Texas Tech University 1,628,456 . 1,144,278 210,402 . 5,616 196,453 71,708
734 Lamar University-Beaumont 2,179,216 . 1,455,703 . 807 130,244 396,653 195,808
735 Midwestern University 79,347 . 2,416 14,750 . 91 12,524 49,567
736 University of Texas - Pan American 666,450 . 463,227 . . 28,792 28,809 145,623
737 Angelo State University 638,447 . 131,471 . 226 55,470 21,956 429,323
738 University of Texas at Dallas 646,465 . 587,430 2,950 . 15,784 17,963 22,338
739 Texas Tech University Health Science 1,932,757 . 723,396 . 4,119 1,684 1,146,872 56,685
742 University of Texas of the Permian B 190,565 . 78,049 13,054 . 14,454 10,436 74,571
743 University of Texas at San Antonio 713,176 34,000 565,823 41,759 . 1,681 66,627 3,286
744 University of Texas Health Science C 114,931,626 . 100,764,447 2,277 79,216 5,694,460 415,712 7,975,514
745 University of Texas Health Science C 1,282,122 . 1,124,566 . . 47,613 . 109,943
747 University of Texas at Brownsville 334,324 . 92,848 . . 13,542 49,981 177,953
750 University of Texas at Tyler 282,115 . 162,227 7,375 1,000 98,557 . 12,956
751 Texas A&M University - Commerce 443,833 . 333,387 . . 5,778 75,283 29,386
752 University of North Texas 993,451 . 371,263 367,092 381 67,420 17,247 170,048
753 Sam Houston State University 5,947,085 . 4,040,043 1,078,772 7,899 209,121 220,354 390,896
754 Southwest Texas State University 2,597,255 . 1,734,375 . . 684,799 50,891 127,190
755 Stephen F. Austin State University 2,104,923 . 785,083 94,721 7,010 998,056 62,859 157,194
756 Sul Ross State University 71,556 . . 1,344 . 30,697 . 39,514
757 West Texas A&M University 318,799 . 228,179 300 . 34,602 5,523 50,196
758 Board of Regents, Texas State Univer 103,135 . 98,365 . . 1,426 . 3,344
759 University of Houston - Clear Lake 30,164,954 . 25,765,279 185,101 21,771 2,174,388 562,283 1,456,132
760 Texas A&M University - Corpus Christ 450,994 . 362,586 . 336 16,958 7,226 63,887
761 Texas A&M International University 479,626 . 216,007 . 1,914 105,545 94,490 61,670
763 University of North Texas Health Sci 227,695 . 148,985 . 5,695 54,831 . 18,183
764 Texas A&M University - Texarkana 85,939 . 14,635 . . 17,212 25,803 28,290
765 University of Houston - Victoria 5,244,775 . 5,018,901 12,089 . 79,466 . 134,319
768 Texas Tech University System 1,530 . . . . . . 1,530
771 School for the Blind and Visually Im 148,830 . 53,603 . 236 75,878 . 19,114
772 School for the Deaf 235,817 . 140,375 855 . 63,613 21,500 9,473
781 Texas Higher Education Coordinating 64,369,018 53,581,306 63,970 10,331,204 2,031 54,965 10,576 324,967
783 University of Houston System 5,261,724 . 4,314,924 . 541 156,923 11,465 777,871
784 University of Houston - Downtown 28,848,180 . 24,795,546 1,975,006 562 44,830 1,243,284 788,952
785 University of Texas Health Center at 9,161 . 9,161 . . . . .
787 Lamar University-Orange 1,144,763 . 18,063 . 2,036 77,709 1,045,300 1,654
788 Lamar University-Port Arthur 404,991 . 220,130 1,475 1,122 123,491 35,986 22,786
789 Lamar University Institute of Techno 263,211 . 109,442 . 7,456 55,144 5,013 86,154
802 Parks and Wildlife Department 9,561,099 464,156 3,751,959 54,295 350,774 3,446,737 831,466 661,711
808 Texas Historical Commission 53,544 . 2,185 6,010 2,105 26,288 -1,571 18,528
809 State Preservation Board 255,757 . 14,894 . 518 42,014 . 198,331
813 Texas Commission on the Arts 874,933 . 1,653 858,566 . 151 . 14,562
819 Texas Emancipation Juneteenth Cultur 212 . 212 . . . . .
902 Comptroller - State Fiscal 58,464,650 27,348,519 7,460,745 88,213 . 1,992 . 23,565,182
904 Texas Food and Fibers Commission 68 . . . . 60 . 8
907 Comptroller - State Energy Conservat 58,287 . . 58,287 . . . .
930 Treasury Safekeeping Trust Company 28,675 . 28,675 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 8,855,646,075 2,625,822,404 1,685,828,826 3,599,951,219 437,479,099 140,727,432 28,375,493 337,461,603