Harris County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,181,116 | . | 1,931,792 | . | . | 212,361 | . | 36,963 |
| 102 House of Representatives | 2,669,393 | . | 2,413,749 | . | . | 252,845 | . | 2,798 |
| 103 Texas Legislative Council | 425,184 | . | 22,198 | . | . | 123,549 | 173,617 | 105,820 |
| 104 Legislative Budget Board | 21,364 | . | . | . | . | . | . | 21,364 |
| 105 Legislative Reference Library | 15,621 | . | . | . | . | 147 | . | 15,474 |
| 107 Commission on Uniform State Laws | 3,590 | . | 3,040 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 1,677 | . | . | . | . | 1,677 | . | . |
| 201 Supreme Court | 1,033,733 | . | 255,325 | 774,557 | . | 22 | . | 3,829 |
| 211 Court of Criminal Appeals | 1,842,257 | 1,840,297 | . | . | . | 1,477 | . | 483 |
| 212 Office of Court Administration | 2,968,568 | 2,136,109 | 761,823 | . | . | 12,131 | . | 58,504 |
| 221 Court of Appeals-First Court of Appeals District | 3,613,436 | . | 3,573,761 | . | . | 29,838 | . | 9,837 |
| 222 Court of Appeals-Second Court of Appeals District | 1,543 | . | . | . | . | 13 | . | 1,530 |
| 223 Court of Appeals-Third Court of Appeals District | 31 | . | . | . | . | . | . | 31 |
| 224 Court of Appeals-Fourth Court of Appeals District | 1,119 | . | . | . | . | . | . | 1,119 |
| 225 Court of Appeals-Fifth Court of Appeals District | 1,688 | . | . | . | . | 1,688 | . | . |
| 226 Court of Appeals-Sixth Court of Appeals District | 829 | . | . | . | . | 31 | . | 798 |
| 227 Court of Appeals-Seventh Court of Appeals District | 5,722 | . | . | . | . | 5,722 | . | . |
| 228 Court of Appeals-Eighth Court of Appeals District | 608 | . | . | . | . | 608 | . | . |
| 229 Court of Appeals-Ninth Court of Appeals District | 240 | . | . | . | . | . | . | 240 |
| 232 Court of Appeals-Twelfth Court of Appeals District | 2,215 | . | . | . | . | 2,215 | . | . |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 3,999 | . | . | . | . | 2,850 | . | 1,150 |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 3,221,519 | . | 3,188,213 | . | . | 30,554 | . | 2,753 |
| 241 District Courts-Comptroller's Judiciary Section | 12,867,407 | 3,307,588 | 9, 406,252 | . | . | . | . | 153,568 |
| 242 State Commission on Judicial Conduct | 1,446 | . | 1,257 | . | . | 189 | . | . |
| 243 State Law Library | 3,268 | . | . | . | . | 334 | . | 2,934 |
| 300 Governor-Fiscal | 14,696,328 | 4,831,023 | 2,094,139 | 3,538,278 | . | 5,871 | . | 4,227,017 |
| 301 Governor-Executive | 86,720 | . | 68,894 | . | . | 15,356 | . | 2,471 |
| 302 Attorney General | 407,963,088 | 2,015,778 | 17,103,515 | 366,432,194 | . | 1,587,854 | 66,690 | 20,757 ,056 |
| 303 Texas Building and Procurement Commission | 3,552,147 | . | 252,342 | . | . | 143,699 | 1,821,863 | 1,334,244 |
| 304 Comptroller of Public Accounts | 12,417,264 | . | 11,318,191 | . | . | 940,775 | . | 158,298 |
| 305 General Land Office | 20,814,482 | 33,485 | 1,580,284 | 35,314 | . | 126,960 | 110,299 | 18,928,140 |
| 306 Texas State Library and Archives Commission | 2,596,143 | 2,501,375 | 26,080 | . | . | 31 ,759 | . | 36,929 |
| 307 Secretary of State | 203,802 | 11,000 | 81,026 | -30,960 | . | 105,167 | -13,308 | 50,876 |
| 308 State Auditor | 87,360 | . | 76,648 | . | . | 7,786 | . | 2,926 |
| 311 Comptroller-Treasury Fiscal | 92,102 | . | 92,102 | . | . | . | . | . |
| 312 State Securities Board | 335,125 | . | 259,328 | . | . | 38,538 | -319 | 37,577 |
| 313 Department of Information Resources | 856,442 | . | 206,789 | . | . | 321,016 | 306,068 | 22,570 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 4,850,029 | . | 35,782 | . | . | 1,740 | . | 4,812,506 |
| 317 General Land Office-Fiscal | 128,777,544 | . | 289,518 | . | . | 2,277,111 | 106 | 126,210,810 |
| 320 Texas Workforce Commission | 422,897,443 | 3,066,772 | 9,532,24 0 | 407,764,944 | . | 756,991 | 693,526 | 1,082,971 |
| 323 Teacher Retirement System of Texas | 284,386,042 | . | 248,841,046 | 34,806,298 | . | 141,238 | 433,137 | 164,323 |
| 325 Fire Fighter's Pension Commissioner | 1,209 | . | 551 | . | . | . | . | 658 |
| 327 Employees Retirement System of Texas | 40,909,320 | . | 34,109,392 | 6,487,590 | . | 48,293 | 21,588 | 242,457 |
| 329 Texas Real Estate Commission | 28 7,009 | . | 108,186 | . | . | 7,646 | . | 171,177 |
| 332 Texas Department of Housing and Community Affairs | 15,0 55,891 | . | 18,347 | 14,845,262 | . | 53,171 | -12,085 | 151,196 |
| 333 Office of State-Federal Relations | 98,435 | . | 97,055 | . | . | 339 | . | 1,042 |
| 338 State Pension Review Board | 8,788 | . | 684 | . | . | 8,104 | . | . |
| 347 Texas Public Finance Authority | 9,938,091 | . | 140,318 | . | . | 558 | 560,318 | 9,236,897 |
| 352 Bond Review Board | 737 | . | . | . | . | . | . | 737 |
| 356 Texas Ethics Commission | 20,201 | . | 3,040 | . | . | 11,496 | . | 5,666 |
| 357 Office of Rural Community Affairs | 415,425 | 363,404 | . | 45,697 | . | 140 | . | 6,185 |
| 359 Office of Public Insurance Counsel | 1,151 | . | . | . | . | 1,074 | . | 77 |
| 360 State Office of Administrative Hearings | 575,044 | . | 447,295 | . | . | 115,116 | . | 12,632 |
| 362 Texas Lottery Commission | 49,264,721 | 990,499 | 381,881 | . | . | 2,378,74 9 | . | 45,513,592 |
| 370 Texas Residential Construction Commission | 199,083 | . | 189,389 | . | . | 1 94 | . | 9,500 |
| 401 Adjutant General's Department | 4,274,797 | . | 2,718,933 | 32,474 | . | 1,300,716 | 59,728 | 162,945 |
| 403 Texas Veterans Commission | 1,930,953 | . | 1,525,315 | . | . | 363,100 | . | 42,537 |
| 405 Texas Department of Public Safety | 148,056,360 | 104,322,599 | 29,288,022 | 11,758,605 | . | 1,720,464 | 309,245 | 657,426 |
| 406 Texas Military Facilities Commission | 1,752 | . | 1,752 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 103,480 | . | 102,743 | . | . | 736 | . | . |
| 409 Commission on Jail Standards | 275 | . | . | . | . | . | . | 275 |
| 411 Texas Commission on Fire Protection | 20,379 | . | . | 19,900 | . | 479 | . | . |
| 448 Office of Injured Employee Counsel | 692,520 | . | 687,225 | . | . | 1,91 0 | . | 3,384 |
| 450 Department of Savings and Mortgage Lending | 583,411 | . | 540,605 | . | . | 4 50 | . | 42,357 |
| 451 Texas Department of Banking | 1,835,806 | . | 1,801,324 | . | . | 32, 041 | . | 2,441 |
| 452 Texas Department of Licensing and Regulation | 867,233 | . | 823,960 | . | . | 16 ,157 | 7,333 | 19,783 |
| 453 Texas Workers' Compensation Commission | 143 | . | 143 | . | . | . | . | . |
| 454 Texas Department of Insurance | 4,847,720 | . | 3,614,616 | 2,500 | . | 443,528 | 40,653 | 746,424 |
| 455 Railroad Commission of Texas | 8,167,927 | . | 1,763,595 | . | . | 131,058 | . | 6,273,273 |
| 456 Board of Plumbing Examiners | 68,568 | . | 66,235 | . | . | 440 | . | 1,892 |
| 457 Texas State Board of Public Accountan cy | 37,116 | . | 26,506 | . | . | 1,578 | . | 9,032 |
| 458 Texas Alcoholic Beverage Commission | 2,699,103 | 11,907 | 2,486,634 | . | . | 159,244 | . | 41,318 |
| 459 Texas Board of Architectural Examiners | 60,476 | . | 50,004 | . | . | 1,133 | . | 9,339 |
| 460 Texas Board of Professional Engineers | 6,846 | . | . | . | . | 4,274 | . | 2,572 |
| 464 Texas Board of Professional Land Surveying | 2,019 | . | 1,659 | . | . | 270 | . | 90 |
| 466 Office of Consumer Credit Commis sioner | 207,220 | . | 194,238 | . | . | 4,752 | . | 8,230 |
| 469 Credit Union Department | 435,165 | . | 433,100 | . | . | . | . | 2,065 |
| 472 Texas Structural Pest Control Board | 97,972 | . | 94,603 | . | . | 795 | . | 2,574 |
| 473 Public Utility Commission of Texas | 3,585,528 | . | . | 3,518,765 | . | 14,889 | . | 51,873 |
| 476 Texas Racing Commission | 401,750 | . | 386,001 | . | . | 4,033 | -5,093 | 16,809 |
| 477 Commission on State Emergency Communications | 19,791,918 | 19,781,407 | . | . | . | 4,813 | . | 5,698 |
| 479 State Office of Risk Management | 4,774,312 | . | 4,750,184 | . | . | 6,723 | 15,224 | 2,181 |
| 481 Texas Board of Professional Geoscientists | 1,749 | . | 1,749 | . | . | . | . | . |
| 503 Texas Medical Board | 538,381 | . | 437,325 | . | . | 17,914 | . | 83,141 |
| 504 State Board of Dental Examiners | 51,180 | . | 44,654 | . | . | 456 | . | 6,070 |
| 506 University of Texas M.D. Anderson Cancer Center | 131,948,854 | . | 131,308,926 | . | . | 259,683 | 139,318 | 240,927 |
| 507 Board of Nurse Examiners | 63,194 | . | 3,328 | . | . | 48,310 | . | 11,557 |
| 508 Texas Board of Chiropractic Examiners | 3,181 | . | . | . | . | 360 | . | 2,821 |
| 512 State Board of Podiatric Medical Examiners | 2,065 | . | 1,205 | . | . | . | . | 860 |
| 513 Texas Funeral Service Commission | 1,665 | . | 667 | . | . | . | . | 998 |
| 514 Texas Optometry Board | 10,600 | . | 1,529 | . | . | 1,125 | . | 7,946 |
| 515 Texas State Board of Pharmacy | 148,215 | . | 147,632 | . | . | 182 | . | 400 |
| 520 Board of Examiners of Psychologists | 9,747 | . | 9,181 | . | . | 80 | . | 486 |
| 527 Texas Cancer Council | 609,348 | . | 1,570 | 606,531 | . | . | . | 1,247 |
| 529 Health and Human Services Commission | 3,122,494,399 | 12,926,921 | 52,269,690 | 3,043,612,415 | . | 11,247,043 | 99,870 | 2,338,461 |
| 530 Department of Family and Protective Services | 146,153,630 | . | 52,840,901 | 90,603,7 03 | . | 519,777 | . | 2,189,249 |
| 533 Executive Council of Physical and Occupational Therapy E | 3,217 | . | 2,144 | . | . | 799 | . | 274 |
| 537 Department of State Health Services | 295,827,954 | 36,599,174 | 7,157,982 | 244,326,774 | . | 5,973,911 | 124,893 | 1,645,219 |
| 538 Department of Assistive and Rehabilitative Services | 53,926,915 | . | 9,965,434 | 43,268,473 | . | 201,445 | 5,531 | 486,032 |
| 539 Department of Aging and Disability Services | 441,443,083 | 13,711,856 | 17,183,652 | 402,701,602 | . | 7,521,375 | 5,803 | 318,796 |
| 551 Department of Agriculture | 8,795,989 | 655,497 | 531,184 | 7,049,186 | . | 2 07,956 | . | 352,167 |
| 554 Texas Animal Health Commission | 190,023 | . | 52,706 | . | . | 110,416 | . | 26,901 |
| 555 Texas Cooperative Extension | 689,309 | . | 529,953 | . | . | 35,415 | 14,342 | 109,598 |
| 556 Texas Agricultural Experiment Station | 398,324 | . | 261,689 | . | . | 92,472 | 17,325 | 26,838 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 12,284 | . | 5,142 | . | . | 2,850 | . | 4,291 |
| 576 Texas Forest Service | 517,817 | 194,483 | 179,302 | . | . | 134,331 | . | 9,702 |
| 578 State Board of Veterinary Medical Examiners | 2,313 | . | . | . | . | 500 | . | 1,813 |
| 580 Texas Water Development Board | 1,209,538 | 239,692 | 480,812 | . | . | 294,363 | 148,320 | 46,351 |
| 582 Texas Commission on Environmental Quality | 105,808,042 | 3,348,169 | 16,424,081 | 22,167,034 | . | 797,685 | 1,331,614 | 61,739,460 |
| 592 Soil and Water Conservation Board | 35,529 | 25,982 | . | 5,119 | . | 2,927 | . | 1,500 |
| 601 Texas Department of Transportation | 888,784,875 | 27,496,944 | 144,481,067 | 7,085,882 | 600,140,835 | 80,722,515 | 8,207,959 | 20,649,673 |
| 665 Texas Juvenile Probation Commission | 17, 456,523 | 17,446,373 | . | . | . | 528 | . | 9,621 |
| 694 Texas Youth Commission | 3 ,480,217 | . | 2,114,022 | . | . | 597,411 | 32,406 | 736,378 |
| 696 Texas Department of Criminal Justice | 609,670,891 | 32,495,136 | 502,479,932 | . | . | 38,435,97 5 | 7,750,986 | 28,508,862 |
| 701 Texas Education Agency | 2,720,428,583 | 2,697,682,708 | 16,482,618 | 5,536,152 | . | 206,787 | 353,418 | 166,900 |
| 704 Public Community/Junior Colleges | 106,587,568 | 106,587,568 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,223,784 | . | 990,681 | . | . | 117,185 | -3,271 | 119,189 |
| 710 Texas A&M University System | 223,731 | . | 31,100 | . | . | 57,214 | . | 135,417 |
| 711 Texas A&M University (Main University) | 5,590,147 | . | 5,287,464 | . | . | 99,149 | 104,694 | 98,840 |
| 712 Texas Engineering Experiment Station | 48,872 | . | 19,607 | . | . | 1,439 | . | 27,826 |
| 713 Tarleton State University | 332,586 | . | 310,517 | 16,625 | . | 2,892 | . | 2,553 |
| 714 University of Texas at Arlington | 4,709,116 | . | 4,629,402 | 56,208 | . | 5,956 | 6,028 | 11,522 |
| 715 Prairie View A&M University | 11,445,985 | . | 9,052,438 | 1,263,274 | . | 258,818 | 64,725 | 806,730 |
| 716 Texas Engineering Extension Service | 232,349 | . | 7,941 | . | . | 211,404 | 6,434 | 6,570 |
| 717 Texas Southern University | 52,756,563 | . | 47,988,498 | 2,527,316 | . | 756,857 | 483,542 | 1,000,351 |
| 718 Texas A&M University at Galveston | 770,385 | . | 727,014 | . | . | 1,801 | 25,191 | 16,379 |
| 719 Texas State Technical College System | 1,077,188 | . | 672,057 | . | . | 140,373 | 75,757 | 189,002 |
| 720 University of Texas System | 33,859,577 | . | 791,318 | . | . | 31,338 | 114,198 | 32,922,723 |
| 721 University of Texas at Austin | 22,724,142 | . | 21,026,151 | . | . | 490,689 | 417,205 | 790,096 |
| 723 University of Texas Medical Branch at Galveston | 25,041,038 | . | 25,005,027 | 25,840 | . | 7,023 | . | 3,148 |
| 724 University of Texas at El Paso | 3,165,072 | . | 3,067,539 | . | . | 69,646 | 10,864 | 17,023 |
| 727 Texas Transportation Institute | 356,730 | . | 69,657 | . | . | 72,658 | 4,288 | 210,127 |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,682,744 | . | 1,162,421 | . | . | 38,207 | . | 482,116 |
| 730 University of Houston | 197,746,422 | . | 172,330,625 | 12,643,062 | . | 4,739,563 | 978,128 | 7,055,043 |
| 731 Texas Woman's University | 6,006,811 | . | 5,257,220 | 111,913 | . | 489,553 | 96,485 | 51,640 |
| 732 Texas A&M University-Kingsville | 154,763 | . | 36,547 | . | . | 17,509 | 32,689 | 68,018 |
| 733 Texas Tech University | 1,72 4,453 | . | 1,448,902 | 45,455 | . | 139,074 | 64,135 | 26,887 |
| 734 Lamar University | 3,077,963 | . | 1,069,594 | . | . | 412,738 | 1,200,667 | 394,964 |
| 735 Midwestern State University | 179,378 | . | 147,552 | 1,459 | . | 28,926 | . | 1,441 |
| 736 University of Texas-Pan American | 1,205,093 | . | 755,673 | . | . | 348,298 | 9,703 | 91,420 |
| 737 Angelo State University | 191,922 | . | 307 | . | . | 16,485 | 154,938 | 20,192 |
| 738 University of Texas at Dallas | 961,190 | . | 958,815 | 2,375 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,432,136 | . | 452,456 | 150 | . | 220,914 | 746,452 | 12,164 |
| 742 University of Texas of the Permian Basin | 473,769 | . | 468,323 | . | . | 4,874 | . | 572 |
| 743 University of Texas at San Antonio | 2,968,013 | . | 2,939,165 | 28,500 | . | . | . | 348 |
| 744 University of Texas Health Science Center at Houston | 117,694,503 | . | 109,621,749 | 4,750 | . | 3,702,202 | 72,989 | 4,292,812 |
| 745 University of Texas Health Science Center at San Antonio | 1,202,798 | . | 922,70 9 | 2,375 | . | 224,506 | 23,605 | 29,603 |
| 747 University of Texas at Brownsville | 1,764,408 | . | 1,209,462 | . | . | . | 6,052 | 548,894 |
| 750 University of Texas at Tyler | 1,343,164 | . | 1,228,891 | 16,625 | . | 92,224 | 3,199 | 2,225 |
| 751 Texas A&M University-Commerce | 187,495 | . | 110,669 | . | . | 5,312 | 11,107 | 60,407 |
| 752 University of North Texas | 1,01 1,741 | . | 666,067 | 338,238 | . | 7,435 | . | . |
| 753 Sam Houston State University | 8,3 36,854 | . | 5,609,812 | 1,429,822 | . | 137,274 | 741,386 | 418,559 |
| 754 Texas State University-San Marcos | 3,328,105 | . | 1,889,154 | . | . | 89,159 | 590,358 | 759,433 |
| 755 Stephen F. Austin State University | 1,198,328 | . | 919,721 | 37,879 | . | 11,389 | 1,204 | 228,135 |
| 756 Sul Ross State University | 12,491 | . | . | . | . | 4,885 | . | 7,606 |
| 757 West Texas A&M University | 178,737 | . | 172,248 | 1,200 | . | . | . | 5,289 |
| 758 Board of Regents, Texas State University System | 30,649 | . | 30,649 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 30,183,052 | . | 26,373,948 | 40,004 | . | 1,823,555 | 52,065 | 1,893,480 |
| 760 Texas A&M University-Corpus Christi | 540,220 | . | 445,659 | . | . | 6,637 | 23,648 | 64,277 |
| 761 Texas A&M International University | 374,529 | . | 78,565 | . | . | 191,382 | 17,078 | 87,504 |
| 763 University of North Texas Health Science Center at Fort | 384,316 | . | 160,913 | . | . | 5,521 | 153,123 | 64,759 |
| 764 Texas A&M University-Texarkana | 23,595 | . | 12,176 | . | . | 9,253 | . | 2,166 |
| 765 University of Houston-Victoria | 6,581,006 | . | 6,210,387 | 949 | . | 6,684 | . | 362,986 |
| 768 Texas Tech University System | 2,791 | . | . | . | . | 436 | . | 2,355 |
| 769 University of North Texas System | 143,915 | . | 143,915 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 120,224 | . | 78,488 | . | . | 11,790 | . | 29,946 |
| 772 Texas School for the Deaf | 65,884 | . | 48,063 | 3,203 | . | 7,992 | . | 6,625 |
| 781 Texas Higher Education Coordinating Board | 63,915,295 | 46,447,069 | 713,786 | 14,797,923 | . | 15,891 | 33,480 | 1,907,146 |
| 783 University of Houston System | 7,875,028 | . | 6,152,588 | 907,363 | . | 483,149 | . | 331 ,927 |
| 784 University of Houston-Downtown | 32,182,060 | . | 27,584,035 | 1,774,587 | . | 233,507 | 388,320 | 2,201,610 |
| 785 University of Texas Health Center at Tyler | 257,084 | . | 257,084 | . | . | . | . | . |
| 787 Lamar State College-Orange | 347,474 | . | 109,176 | . | . | 172,065 | 53,926 | 12,308 |
| 788 Lamar State College-Port Arthur | 287,905 | . | 11,436 | . | . | 245,701 | 19,331 | 11,437 |
| 789 Lamar Institute of Technology | 296,030 | . | 207,946 | . | . | 47,546 | 3,450 | 37,088 |
| 802 Parks and Wildlife Department | 12,135,283 | 2,628,083 | 4,199,585 | 15,396 | . | 2,5 76,962 | 1,113,442 | 1,601,815 |
| 808 Texas Historical Commission | 381,956 | 363,127 | 920 | 442 | . | 5,911 | . | 11,555 |
| 809 State Preservation Board | 175,315 | . | 12,000 | . | . | 19,734 | . | 143,581 |
| 813 Texas Commission on the Arts | 611,545 | . | 995 | 595,814 | . | . | . | 14,737 |
| 902 Comptroller-State Fiscal | 89,946,031 | 51,049,453 | 5,220,416 | 2 02,389 | . | 40,975 | 62,569 | 33,370,230 |
| 907 Comptroller-State Energy Conservation Office | 1,893 | . | . | 963 | . | . | . | 930 |
| County Total | 11,077,614,317 | 3,195,111,477 | 1,862,776,175 | 4,753,886,390 | 600,140,835 | 180,412,823 | 30,783,562 | 454,503,054 |