Harris County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,940,762 | . | 1,669,179 | . | . | 247,756 | . | 23,827 |
| 102 House of Representatives | 2,516,966 | . | 2,252,642 | . | . | 257,504 | . | 6,820 |
| 103 Texas Legislative Council | 548,324 | . | 16,212 | . | . | 240,149 | 191,426 | 100,538 |
| 104 Legislative Budget Board | 103,097 | . | . | . | . | 224 | . | 102,873 |
| 105 Legislative Reference Library | 52,852 | . | 16,430 | . | . | 31 | . | 36,391 |
| 107 Commission on Uniform State Laws | 4,768 | . | 4,218 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 2,115 | . | . | . | . | 2,115 | . | . |
| 201 Supreme Court | 963,981 | . | 213,001 | 685,677 | . | 674 | . | 64,629 |
| 211 Court of Criminal Appeals | 1,883,247 | 1,882,472 | 460 | . | . | . | . | 315 |
| 212 Office of Court Administration | 3,422,177 | 2,345,052 | 761,906 | . | . | 22,972 | . | 292,247 |
| 221 Court of Appeals - First Court of Appeals District | 3,705,365 | . | 3,677,644 | . | . | 11,382 | . | 16,339 |
| 222 Court of Appeals - Second Court of Appeals District | 2,344 | . | . | . | . | . | . | 2,344 |
| 224 Court of Appeals - Fourth Court of Appeals District | 1,512 | . | . | . | . | 84 | . | 1,428 |
| 225 Court of Appeals - Fifth Court of Appeals District | 1,822 | . | . | . | . | 940 | . | 881 |
| 226 Court of Appeals - Sixth Court of Appeals District | 2,247 | . | . | . | . | 959 | . | 1,288 |
| 227 C ourt of Appeals - Seventh Court of Appeals District | 791 | . | . | . | . | 791 | . | . |
| 228 Court of Appeals - Eighth Court of Appeals District | 1,232 | . | . | . | . | 1,232 | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 483 | . | . | . | . | . | . | 483 |
| 230 Court of Appeals - Tenth Court of Appeals District | 366 | . | . | . | . | 291 | . | 75 |
| 232 Court of Appeals - Twelfth Court of Appeals District | 1,774 | . | . | . | . | 1,745 | . | 30 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 8,421 | . | . | . | . | 6,589 | . | 1,831 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 3,256,228 | . | 3,195,542 | . | . | 39,992 | . | 20,694 |
| 241 District Courts - Comptroller's Judiciary Section | 14,297,572 | 4,264,234 | 9,900,683 | . | . | . | . | 132,655 |
| 242 State Commission on Judicial Conduct | 2,179 | . | 1,866 | . | . | 101 | . | 212 |
| 243 State Law Library | 167 | . | . | . | . | 90 | . | 77 |
| 300 Governor - Fiscal | 15,457,727 | 3,517,541 | 2,968,151 | 3,349,734 | . | 7,143 | . | 5,615,159 |
| 301 Governor - Executive | 224,987 | . | 203,138 | . | . | 19,780 | . | 2,069 |
| 302 Attorney General | 468 ,664,207 | 1,973,631 | 18,703,922 | 422,899,894 | . | 1,457,976 | . | 23,628,784 |
| 303 Texas Facilities Commission | 4,469,698 | . | 294,162 | . | . | 78,93 8 | 2,572,828 | 1,523,769 |
| 304 Comptroller of Public Accounts | 12,865,936 | . | 12,064,101 | . | . | 561,348 | 31,410 | 209,077 |
| 305 General Land Office | 120,622,347 | 55,167 | 1,657,496 | 71,098 | . | 166,283 | 247,254 | 118,425,050 |
| 306 Texas State Library and Archives Commission | 1,948,270 | 1,874,369 | 18,472 | . | . | 41,232 | . | 14,196 |
| 307 Secretary of State | 2,282,624 | -983 | 3 13,770 | 1,764,400 | . | 120,989 | . | 84,448 |
| 308 State Auditor | 91,171 | . | 87,588 | . | . | 3,583 | . | . |
| 311 Comptroller - Treasury Fiscal | 113,791 | . | 113,791 | . | . | . | . | . |
| 312 State Securities Board | 268,639 | . | 229,129 | . | . | 29,528 | . | 9,982 |
| 313 Department of Information Resources | 327,507 | . | 44,177 | . | . | 277,671 | . | 5,660 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 5,811,189 | . | 36,427 | . | . | 1,740 | . | 5,773,022 |
| 317 General Land Office - Fiscal | 13,014,681 | . | 35,076 | . | . | 952,030 | . | 12,027,575 |
| 320 Texas Workforce Commission | 441,057,402 | 4,060,971 | 10,527,841 | 424,173,512 | . | 1,140,702 | 309,414 | 844,963 |
| 323 Teacher Retirement System of Texas | 288,944,574 | . | 253,137,670 | 35,114,794 | . | 117,437 | 359,781 | 214,892 |
| 325 Fire Fighter's Pension Commissioner | 6,866 | . | 766 | . | . | . | . | 6,101 |
| 327 Employees Retirement System of Texas | 45,873,449 | . | 39,043,235 | 6,441,091 | . | 131,425 | 72,646 | 185,051 |
| 329 Texas Real Estate Commission | 147 ,065 | . | 109,807 | . | . | 8,894 | . | 28,364 |
| 332 Texas Department of Housing and Community Affairs | 28,19 2,401 | 13,987,380 | 132,831 | 13,934,225 | . | 51,492 | 21,907 | 64,567 |
| 333 Office of State - Federal Relations | 114,247 | . | 114,247 | . | . | . | . | . |
| 338 State Pension Review Board | 19,074 | . | 1,485 | . | . | 14,413 | . | 3,176 |
| 347 Texas Public Finance Authority | 485,258 | . | 254,674 | . | . | . | 191,166 | 39,418 |
| 352 Bond Review Board | 629 | . | . | . | . | . | . | 629 |
| 356 Texas Ethics Commission | 10,286 | . | 3,376 | . | . | 6,195 | . | 716 |
| 357 Office of Rural Community Affairs | 2,169,665 | 2,081,318 | . | 85,638 | . | 646 | . | 2,063 |
| 359 Office of Public Insurance Counsel | 195 | . | . | . | . | 114 | . | 81 |
| 360 State Office of Administrative Hearings | 659,587 | . | 537,067 | . | . | 119,852 | . | 2,668 |
| 362 Texas Lottery Commission | 49,027,95 6 | 881,112 | 430,380 | . | . | 2,379,762 | 272,487 | 45,064,215 |
| 370 Texas Residential Construction Commission | 185,718 | . | 166,441 | . | . | . | . | 19,277 |
| 401 Adjutant General's Department | 8,406,946 | . | 2,961,070 | 33,451 | . | 4,226,036 | 173,891 | 1,012,500 |
| 403 Texas Veterans Commission | 1,890,513 | . | 1,491,366 | . | . | 396,126 | . | 3,020 |
| 405 Texas Department of Public Safety | 114,327,574 | 59,445,560 | 31,007,517 | 8,740,708 | . | 2,139,336 | 11,088,147 | 1,906,306 |
| 407 Commissio n on Law Enforcement Officer Standards and Educ | 231,065 | . | 219,425 | . | . | 11,624 | . | 16 |
| 409 Commissi on on Jail Standards | 330 | . | . | . | . | . | . | 330 |
| 411 Texas Commission on Fire Protecti on | 28,387 | . | . | 24,613 | . | 1,048 | . | 2,726 |
| 448 Office of Injured Employee Couns el | 1,053,432 | . | 1,052,613 | . | . | 804 | . | 15 |
| 450 Department of Savings and Mortg age Lending | 648,789 | . | 627,073 | . | . | 218 | . | 21,498 |
| 451 Texas Department of Banking | 1,793,240 | . | 1,760,747 | . | . | 27,722 | . | 4,770 |
| 452 Texas Department of Licensing and Regulation | 1,158,043 | . | 880,369 | . | . | 31,895 | 4,988 | 240,791 |
| 454 Texas Departmen t of Insurance | 4,470,622 | . | 3,489,378 | . | . | 407,785 | . | 573,459 |
| 455 Railroad Commi ssion of Texas | 5,198,383 | . | 1,548,811 | . | . | 205,536 | 78,667 | 3,365,369 |
| 456 Board of Plumbing Examiners | 54,660 | . | 52,725 | . | . | 48 | . | 1,887 |
| 457 Texas State Board of Public Accountancy | 30,792 | . | 21,323 | . | . | 3,507 | . | 5,962 |
| 458 Texas Alcoholic Beverage Commission | 2,925,575 | 16,077 | 2,545,657 | 31,346 | . | 217,040 | 14,131 | 101,323 |
| 459 Texas Board of Architectural Examiners | 74,332 | . | 69,433 | . | . | 130 | . | 4,770 |
| 460 Texas Board of Professional Engineers | 6,037 | . | 1,650 | . | . | 2,387 | . | 2,000 |
| 464 Texas Board of Professional Land Surveying | 3,759 | . | 3,759 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 335,881 | . | 330,782 | . | . | 4,287 | . | 811 |
| 469 Credit Union Department | 412,203 | . | 410,582 | . | . | . | . | 1,621 |
| 472 Texas Structural Pest Control Board | 1,192 | . | 1,192 | . | . | . | . | . |
| 473 Public Utility Co mmission of Texas | 20,880,418 | . | 45,529 | 20,779,139 | . | 3,329 | . | 52,421 |
| 475 Off ice of Public Utility Counsel | 4,115 | . | . | . | . | 81 | . | 4,034 |
| 476 Texas Racing Co mmission | 434,156 | . | 421,062 | . | . | . | . | 13,094 |
| 477 Commission on State Emergen cy Communications | 19,645,166 | 19,643,006 | . | . | . | 2,130 | . | 30 |
| 479 State Office of Risk Manag ement | 5,238,897 | . | 5,233,873 | . | . | 2,832 | . | 2,191 |
| 481 Texas Board of Profession al Geoscientists | 1,964 | . | 1,928 | . | . | 31 | . | 5 |
| 503 Texas Medical Board | 560,156 | . | 500,615 | . | . | 12,192 | . | 47,349 |
| 504 State Board of Dental E xaminers | 80,676 | . | 79,444 | . | . | 479 | . | 752 |
| 506 University of Texas M. D. Anderson Cancer Center | 137,559,693 | . | 136,330,731 | 5,000 | . | 1,065,175 | 64,892 | 93,895 |
| 507 Texas Board of Nursing | 48,342 | . | 45,906 | . | . | . | . | 2,436 |
| 508 Texas B oard of Chiropractic Examiners | 1,944 | . | 1,933 | . | . | . | . | 11 |
| 512 State Board of Podi atric Medical Examiners | 1,210 | . | 630 | . | . | 33 | . | 547 |
| 513 Texas Funeral Serv ice Commission | 3,749 | . | . | . | . | . | . | 3,749 |
| 514 Texas Optometry Board | 1,159 | . | 1,159 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 173,908 | . | 172,630 | . | . | 679 | . | 599 |
| 520 Board of Examiners of Psychologists | 12,052 | . | 8,910 | . | . | . | . | 3,142 |
| 527 Texas Cancer Council | 509,721 | . | 305 | 500,237 | . | . | . | 9,180 |
| 529 Health and Human Services Commission | 3,442,626,253 | 10,404,375 | 53,909,325 | 3,365,873,103 | . | 10,933,572 | 118,034 | 1,387,845 |
| 530 Department of Family and Protective Se rvices | 154,038,083 | . | 62,403,740 | 89,371,557 | . | 643,712 | . | 1,619,074 |
| 533 Executive Council of Phy sical and Occupational Therapy E | 3,061 | . | 3,061 | . | . | . | . | . |
| 537 Department of State Health Services | 328,519,800 | 48,807,581 | 8,913,018 | 268,245,198 | . | 1,811,942 | 56,704 | 685,358 |
| 538 Departmen t of Assistive and Rehabilitative Services | 56,807,310 | . | 10,829,948 | 45,481,858 | . | 59,408 | 5,706 | 430,390 |
| 539 Department of Aging and Disability Services | 518,126,585 | 13,909,455 | 20,356,508 | 480,616,468 | . | 2,529,552 | 261,286 | 453,315 |
| 542 Cancer Prevention and Research Institute of Texas | 80 | . | . | . | . | 80 | . | . |
| 551 Department of Agriculture | 41,088,360 | 480,095 | 1,119,053 | 39,020,147 | . | 123,320 | 11,367 | 334 ,378 |
| 554 Texas Animal Health Commission | 272,252 | . | 56,403 | . | . | 106,562 | 5,604 | 103,683 |
| 555 Texas AgriLife Extension Service | 666,345 | . | 553,835 | . | . | 44,862 | 11,414 | 56,234 |
| 556 Texas AgriLife Research | 462,272 | . | 279,695 | . | . | 136,281 | 2 2,610 | 23,686 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 24,657 | . | 10,670 | . | . | 8,761 | . | 5,226 |
| 576 Texas Forest Service | 383,998 | 109,802 | 205,233 | . | . | 30,683 | . | 38,281 |
| 578 State Board of Veterinary Medical Examiners | 425 | . | . | . | . | . | . | 425 |
| 580 Texas Water Development Board | 3,000,8 53 | 2,007,970 | 513,986 | . | . | 294,546 | 119,290 | 65,061 |
| 582 Texas Commission on Environmental Quality | 90,226,376 | 4,645,565 | 17,438,818 | 23,663,565 | . | 729,289 | 822,364 | 42,926,775 |
| 592 Soil and Water Conservation Board | 159,388 | 93,319 | . | 66,069 | . | . | . | . |
| 601 Texas Department of Transportation | 840,641,994 | 38,843,113 | 128,817,407 | 2,354,236 | 541,143,641 | 103,916,964 | 5,707,366 | 19,859,267 |
| 665 Texas Juvenile Probation Commission | 20,362,459 | 20,340,577 | . | . | . | . | . | 21,883 |
| 694 Texas Youth Commission | 4,072,106 | . | 2,068,103 | . | . | 525,791 | 861,939 | 616,273 |
| 696 Texas Department of Criminal Justice | 657,742,685 | 34,645,453 | 539,530,455 | . | . | 43,242,392 | 10,702,876 | 29,621,509 |
| 701 Texas Education Agency | 3,253,892,763 | 3,237,484,225 | 9,342,343 | 6,644,717 | . | 138,818 | 99,820 | 182,839 |
| 704 Public Community/Junior Colleges | 110,702,744 | 110,702,744 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,334,554 | . | 1,599,015 | . | . | 108,822 | 503,883 | 1 22,835 |
| 710 Texas A&M University System | 1,957,064 | . | 44,326 | . | . | 18,622 | 1,865,298 | 28,819 |
| 711 Texas A&M University (Main University) | 5,276,700 | . | 5,206,718 | . | . | 38,264 | 10,78 5 | 20,934 |
| 712 Texas Engineering Experiment Station | 59,590 | . | 35,765 | . | . | 2,325 | . | 21,500 |
| 713 Tarleton State University | 351,962 | . | 253,196 | 34,200 | . | 6,026 | 45,956 | 12,584 |
| 714 University of Texas at Arlington | 4,961,444 | . | 4,894,630 | 58,593 | . | 5,815 | . | 2,406 |
| 715 Prairie View A&M University | 13,004,921 | . | 9,234,537 | 1,848,182 | . | 1,108,503 | 277,347 | 536,352 |
| 716 Texas Engineerin g Extension Service | 222,030 | . | 1,461 | . | . | 29,768 | . | 190,802 |
| 717 Texas Southern University | 56,368,548 | . | 51,720,047 | 3,134,926 | . | 721,311 | 490,304 | 301,962 |
| 718 Texas A&M University at Galveston | 710,571 | . | 700,536 | . | . | 3,668 | . | 6,366 |
| 719 Texas State Technical College System | 2,540,526 | . | 723,202 | . | . | 1,077,901 | 402,277 | 337,146 |
| 720 University of Texas System | 53,831,941 | . | 949,939 | . | . | 4,479 | 239,244 | 52,638,279 |
| 721 University of Texas at Austin | 20,148,064 | . | 18,386,749 | . | . | 817,209 | 187,594 | 756,511 |
| 723 University of Texas Medical Branch at Galveston | 23,582,801 | . | 23,496,639 | 10,340 | . | 73,151 | . | 2 ,670 |
| 724 University of Texas at El Paso | 3,266,418 | . | 3,264,949 | . | . | 1,468 | . | . |
| 727 Texas Transportation Institute | 226,228 | . | 75,847 | . | . | 1,642 | . | 148,739 |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,129,841 | . | 1,112,526 | . | . | 2,315 | 15,000 | . |
| 730 University of Houston | 218,498,310 | . | 181,411,329 | 20,883,149 | . | 11,191,357 | 551,681 | 4,460,794 |
| 731 Texas Woman's University | 6,145,099 | . | 5,268,331 | 196,636 | . | 498,174 | 17,642 | 164,316 |
| 732 Texas A&M University - Kingsville | 388,066 | . | 175,233 | . | . | 80,965 | 43,728 | 88,140 |
| 733 Texas Tech University | 2,264,113 | . | 1,822,520 | 74,104 | . | 35,592 | 311,234 | 20,662 |
| 734 Lamar University | 2,529,969 | . | 1,620,654 | . | . | 480,933 | 233,307 | 195,076 |
| 735 Midwestern State Uni versity | 178,261 | . | 131,967 | . | . | 21,240 | . | 25,054 |
| 736 University of Texas - Pan American | 1,047,930 | . | 771,303 | . | . | 93,830 | 75,965 | 106,832 |
| 737 Angel o State University | 432,801 | . | . | . | . | 73,941 | 290,752 | 68,108 |
| 738 Univ ersity of Texas at Dallas | 1,071,991 | . | 1,056,481 | 15, 510 | . | . | . | . |
| 739 Texas Tech Unive rsity Health Sciences Center | 1,369,621 | . | 836,721 | . | . | 178,488 | 345,516 | 8,896 |
| 742 Un iversity of Texas of the Permian Basin | 606,675 | . | 575,224 | . | . | 2,863 | . | 28,589 |
| 743 U niversity of Texas at San Antonio | 3,624,717 | . | 3,621,830 | . | . | 1,844 | . | 1,043 |
| 744 University of Texas Health Science Center at Houston | 121,650,828 | . | 115,638,754 | 7,755 | . | 2,057,583 | 62,791 | 3,883,945 |
| 745 University of Texas Health Science Center at San Antonio | 2,015,423 | . | 1,125,227 | . | . | 799,838 | 2,874 | 87,484 |
| 747 University of Texas at Brownsville | 2,194,392 | . | 1, 506,725 | . | . | 14,662 | 23,011 | 649,993 |
| 750 University of Texas at Tyler | 1,580,166 | . | 1,226,977 | 15,510 | . | 327,077 | . | 10,601 |
| 751 Texas A&M University - Commerce | 308,942 | . | 121,059 | . | . | 4,550 | 121,261 | 62,073 |
| 752 University of North Texas | 1,273,489 | . | 702,216 | 382,066 | . | 26,725 | 94 ,367 | 68,115 |
| 753 Sam Houston State University | 12,934,120 | . | 5,514,249 | 1,752,989 | . | 81,938 | 5,281,306 | 303,638 |
| 754 Texas State University - San Marcos | 2,800,408 | . | 1,631,856 | . | . | 296 ,578 | 270,938 | 601,036 |
| 755 Stephen F. Austin State University | 1,053,876 | . | 721,140 | 18,808 | . | 18,926 | 63,497 | 231,505 |
| 756 Sul Ross State Uni versity | 532,451 | . | 13,408 | 5,170 | . | 488,843 | . | 25,030 |
| 757 West Texas A&M University | 189,817 | . | 176,541 | . | . | 6,528 | . | 6,748 |
| 758 Board of Regents, Texas State University System | 31,814 | . | 31,814 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 30,994,436 | . | 27,063,398 | 28,301 | . | 1,308,528 | 518,038 | 2,076,172 |
| 76 0 Texas A&M University - Corpus Christi | 597,393 | . | 479,987 | . | . | 37,403 | 29,504 | 50,500 |
| 761 Texas A&M International University | 414,429 | . | 93,565 | . | . | 242,714 | 14,341 | 63,809 |
| 763 University of North Texas Health Science Center at Fort | 395,036 | . | 16 0,389 | . | . | 8,223 | 24,034 | 202,390 |
| 764 Texas A&M University - Texarkana | 37,078 | . | 15,260 | . | . | 19,818 | . | 2,000 |
| 765 University of Houston - Victoria | 7,498,021 | . | 6,935,149 | . | . | 25,356 | 56,777 | 480, 739 |
| 769 University of North Texas System | 71,035 | . | 71,035 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 62,681 | . | 39,531 | . | . | 2,434 | . | 20,717 |
| 772 Texas School for the Deaf | 77,183 | . | 31,792 | 2,342 | . | 7,343 | . | 35,706 |
| 781 Texas Higher Education Coordinating Board | 69,745,842 | 53,566,503 | 359,494 | 13,501,758 | . | 74,481 | . | 2,243,606 |
| 783 University of Houston System | 7,617,215 | . | 6,454,860 | 702,617 | . | 66,864 | . | 392,874 |
| 784 University of Houston - Downtown | 36,967,161 | . | 28,251,307 | 2,062,585 | . | 350,453 | 2,861,293 | 3,441,522 |
| 785 University of Texas Health Center at Tyler | 924,685 | . | . | . | . | 924,685 | . | . |
| 787 Lamar State College - Orange | 253,2 38 | . | 99,664 | . | . | 56,214 | 38,860 | 58,499 |
| 788 Lamar State College - Port Arthur | 254,935 | . | 28,544 | . | . | 133,903 | 61,295 | 31,194 |
| 789 Lamar Institute of Technology | 373,388 | . | 232,084 | . | . | 36,314 | . | 104,990 |
| 802 Parks and Wildlife Department | 17,534,312 | 5,472,863 | 5,102,678 | 66,146 | . | 4,568,042 | 1,155,263 | 1,169,321 |
| 808 Texas Historical Commissio n | 291,565 | 136,873 | 1,127 | 17,268 | . | 28,170 | 69,814 | 38,313 |
| 809 State Preservation Board | 145,807 | . | 5,360 | . | . | 24,778 | . | 115,669 |
| 813 Texas Commission on the Arts | 649,727 | . | 15,569 | 627,120 | . | 79 | . | 6,959 |
| 902 Comptroller - State Fiscal | 109,004,742 | 54,226,358 | 5 ,598,523 | 214,844 | . | 215,109 | 34,775 | 48,715,134 |
| 907 Comptroller - State Energy Conservation Office | 12,721 | . | . | 11,936 | . | . | . | 785 |
| County Total | 12,246,426,984 | 3,751,903,775 | 1,939,051,689 | 5,305,644,328 | 541,143,641 | 211,498,494 | 51,192,965 | 445,992,092 |