Harris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 765,910 331 448,195 . . 300,694 13,443 3,247
102 House of Representatives 888,693 13 532,501 . . 353,304 . 2,875
103 Texas Legislative Council 258,214 21 29,733 . . 24,338 179,120 25,003
104 Legislative Budget Board 30,530 . 21,145 . . . . 9,385
105 Legislative Reference Library 4,629 . . . . 1,056 . 3,573
107 Commission on Uniform State Laws 3,853 . 3,078 . . . . 775
116 Sunset Advisory Commission 3,907 . . . . 3,882 . 25
201 Supreme Court 78,325 12 8,776 61,042 . 2,421 3,094 2,980
204 Court Reporter Certif Board 1,384 . 1,234 . . 150 . .
211 Court of Criminal Appeals 1,333,139 953,833 129,034 . . 1,835 6,018 242,418
212 Office of Court Administration 219,830 22,089 63,310 . . 4,704 124,644 5,082
213 Office of State Prosecuting Attorney 82 . . . . 82 . .
221 1st Court of Appeals District 372,488 . 336,577 . . 11,691 . 24,220
222 2nd Court of Appeals District 684 . . . . 534 . 150
223 3rd Court of Appeals District 1,968 . . . . 1,968 . .
224 4th Court of Appeals District 1,940 . . . . 1,515 . 425
225 5th Court of Appeals District 76,241 . 72,762 . . 1,180 . 2,299
226 6th Court of Appeals District 505 . . . . 505 . .
227 7th Court of Appeals District 1,661 . . . . 1,661 . .
228 8th Court of Appeals District 2,115 . . . . 2,115 . .
229 9th Court of Appeals District 1,953 . . . . 985 . 968
230 10th Court of Appeals District 13,049 . . . . 2,291 10,758 .
231 11th Court of Appeals District 824 . . . . 824 . .
232 12th Court of Appeals District 1,095 . . . . 1,095 . .
233 13th Court of Appeals District 18,223 . . . . 3,243 14,976 4
234 14th Court of Appeals District 376,109 -4 298,296 . . 40,998 . 36,819
241 District Courts Compt Jud Sec 1,379,822 751,675 407,237 . . . . 220,910
242 Commission on Judicial Conduct 15,401 135 13,776 . . 451 . 1,038
243 Texas State Law Library 5,779 . . . . 549 . 5,229
300 Governor - Fiscal 10,962,315 8,723,747 31,999 2,176,552 . 160 1,539 28,317
301 Governor - Executive 66,278 1,191 27,465 . . 8,414 28,544 664
302 Office of the Attorney General 111,297,150 1,233,069 2,658,706 94,157,652 . 2,825,104 313,025 10,109,594
303 General Services Commission 9,890,502 703 815,043 . . 2,253,396 2,981,250 3,840,110
304 Comptroller of Public Accounts 6,010,815 20,293 3,433,907 . . 783,390 171,410 1,601,816
305 General Land Office 4,420,356 100,438 92,230 . . 2,533,778 479,241 1,214,670
306 Texas State Library-Archives Comm 2,406,530 2,303,291 47,378 . . 32,002 8,540 15,319
307 Secretary of State 537,009 8 47,291 311,510 . 47,553 119,958 10,688
308 State Auditor 113,076 . 40,063 . . 69,655 . 3,359
311 Treasury Department - Fiscal 14,500 . 14,500 . . . . .
312 Securities Board 43,501 25 20,166 . . 19,015 . 4,295
313 Dept of Information Resources 18,056,202 . 936,233 . . 41,088 16,815,133 263,749
315 Comptroller - Prepaid Higher Educati 231,368 . 4,000 . . 336 . 227,032
318 Texas Commission for the Blind 2,967,059 2,397 400,630 2,080,354 . 264,690 49,147 169,841
320 Texas Workforce Commission 151,140,929 54,371,261 13,032,876 75,222,404 . 4,737,090 2,559,086 1,218,212
323 Teacher Retirement System 184,973,565 1,181 159,525,404 . . 145,120 233,214 25,068,646
324 Department of Human Services 488,012,316 6,371 46,967,382 426,492,948 . 11,522,469 383,630 2,639,518
325 Fire Fighter's Pension Commission 1,102 . . . . 802 . 300
327 Employees Retirement System 23,044,977 . 13,757,498 377,348 . 93,706 65,891 8,750,533
329 Real Estate Commission 223,671 549 81,956 . . 40,040 1,510 99,616
330 Texas Rehabilitation Commission 29,993,804 2,782 1,781,077 26,417,489 . 1,325,901 96,039 370,516
332 Texas Dept Housing/Community Affairs 11,203,166 735,629 147,025 10,004,798 . 66,152 134,840 114,723
333 Office of State/Fed Relations 11,821 . 10,012 . . 299 10 1,500
335 Commission for Deaf/Hear Impaired 183,119 557 27,565 144,692 . 9,870 . 435
338 State Pension Review Board 11,470 99 11,368 . . 3 . .
340 Texas Department on Aging 9,078,467 9,058,548 16,696 . . 102 . 3,120
342 State Aircraft Pooling Board 24,612 . 57 . . 22,508 . 2,047
344 Commission on Human Rights 20,358 685 3,894 . . 15,184 . 595
347 Texas Public Finance Authority 36,503,857 132 280,840 . . 496 1,289,703 34,932,687
352 Texas Bond Review Board 299 . . . . 284 . 15
353 Texas Incentive & Productivity Comm 11,888 . 6,252 . . 5,636 . .
354 Texas Aerospace Commission 15,426 . 15,095 . . 216 . 115
355 Childrens Trust Fd Texas Council 101,600 . 8,605 81,157 . 11,838 . .
356 State Ethics Commission 23,249 . 7,681 . . 4,100 10,898 570
359 Off of Public Insurance Council 1,039 . . . . 44 . 995
360 State Office of Admin Hearings 166,737 21 36,307 . . 109,820 3,850 16,739
362 Texas Lottery Commission 43,165,665 1,017,605 317,960 . . 1,583,776 91,640 40,154,684
364 Health Professions Council 776 . . . . . . 776
367 Telecommunications Infrastructure Fu 4,935,196 4,760,469 2,934 153,564 . 18,228 . .
401 Adjutant General 1,603,305 59 178,399 . . 1,188,051 99,546 137,250
403 Texas Veterans Commission 127,547 950 111,375 . . 12,707 . 2,514
405 Department of Public Safety 13,151,774 1,715,129 3,085,946 30,364 . 3,313,867 4,331,417 675,051
406 National Guard Armory Board 33,569 . 928 . . 32,622 . 19
407 Comm Law Enf Officer Stds/Educ 960,187 917,241 42,197 . . 5,688 -5,825 886
409 Commission on Jail Standards 2,200 92 879 . . 748 . 482
410 Criminal Justice Policy Council 169 . . . . 169 . .
411 Texas Comm on Fire Protection 160,059 995 3,313 14,850 . 139,768 . 1,132
449 State Finance Commission 82,090 586 81,504 . . . . .
450 Savings and Loan Department 2,499 . . . . 186 1,513 800
451 Department of Banking 463,894 2,673 271,034 . . 44,650 140,869 4,668
452 Dept of Licensing & Regulation 236,342 730 164,507 . . 26,325 -2,100 46,879
453 Texas Workers' Compensation Comm 952,167 1,290 370,974 . . 410,447 32,088 137,368
454 Texas Department of Insurance 1,183,380 6,212 650,735 . . 211,564 171,368 143,500
455 Railroad Commission 1,040,312 846 369,504 . . 385,474 63,678 220,811
456 Board of Plumbing Examiners 19,343 70 4,315 . . 14,659 . 299
457 Texas St Bd of Public Accountancy 95,248 4,433 61,687 . . 26,498 . 2,630
458 Alcoholic Beverage Commission 756,012 434 231,282 . . 408,581 12,684 103,031
459 Bd of Architectural Examiners 11,820 1,671 9,733 . . 99 . 316
460 Bd Registration Prof Engineers 48,507 723 21,979 . . 19,902 . 5,904
464 Texas Board of Land Surveying 15,834 2,292 9,337 . . 4,205 . .
465 Texas Department of Commerce 115,260 . . 115,260 . . . .
466 Consumer Credit Commission 83,285 878 86,725 . . 851 . -5,169
467 Bd Priv Invstgtrs/Security Agy 25,301 . 2,911 . . 20,432 . 1,958
469 Credit Union Department 88,765 573 69,422 . . 5,677 . 13,092
472 Texas Structural Pest Control Bd 35,184 74 25,538 . . 8,209 . 1,363
473 Texas Public Utility Commission 138,334 41 63,583 . . 21,383 23,358 29,969
474 Polygraph Examiners Board 5,943 489 2,424 . . 180 2,850 .
475 Office of Public Utility Counl 620 . . . . 43 . 576
476 Texas Racing Commission 94,611 276 57,038 . . 27,827 5,391 4,079
477 Advis Com on St Emergency Communicat 652,340 583,872 . . . 65,665 . 2,803
478 Texas Workers' Comp Research Center 8,327 . 3,010 . . 4,954 . 364
479 State Office of Risk Management 4,980,975 842 4,967,738 . . 6,869 3,550 1,976
480 Texas Dept. of Economic Development 14,720,506 . 177,137 1,395,060 . 57,553 54,057 13,036,699
501 Texas Department of Health 1,110,817,980 20,120,878 7,076,944 1,079,289,930 . 2,006,779 1,268,798 1,054,650
502 Board of Barber Examiners 10,007 30 9,335 . . 642 . .
503 Board of Medical Examiners 127,473 2,386 83,022 . . 21,290 79 20,695
504 Board of Dental Examiners 24,451 1,587 12,113 . . 2,431 1,795 6,525
505 Texas Cosmetology Commission 71,395 246 50,498 . . 20,700 . -49
506 UT M D Anderson Cancer Center 157,926,376 . 104,398,163 45,643,633 . 7,810,607 . 73,973
507 Board of Nurse Examiners 75,731 362 64,024 . . 681 . 10,664
508 Bd of Chiropractic Examiners 9,995 36 5,275 . . 1,307 . 3,378
511 Bd Voc Nurse Examiners 1,117 . 525 . . 422 . 170
512 Board of Podiatry Examiners 12,030 . 8,257 . . 39 3,134 600
513 Texas Funeral Service Comm 2,835 . . . . 2,510 . 325
514 Optometry Board 12,222 -88 9,237 . . 140 . 2,933
515 Board of Pharmacy 71,861 1,575 23,907 . . 43,731 . 2,648
517 Texas Com on Alcohol & Drug Abuse 20,790,916 753,387 309,017 19,613,374 . 95,000 1,601 18,538
520 Bd Examiners of Psychologists 14,718 . 14,295 . . . . 422
526 Low-Level Rad Waste Disp Authority 14,360 175 10,784 . . 12,182 . -8,781
527 Texas Cancer Council 734,086 . . . . 34 . 734,051
529 Health and Human Services Commission 706,093 346,895 246,355 24,891 . 12,189 72,032 3,730
530 Dept of Protective & Reg Services 51,214,051 3,993 4,891,569 42,841,080 . 2,552,667 132,086 792,657
532 Interagy Cncl-Early Childhood Intvn 8,372,211 1,216 29,538 8,312,679 . 7,165 12,696 8,917
533 Exec Cncl of Physical & Occ Therapy 11,055 254 10,127 . . 2 . 673
551 Department of Agriculture 3,653,766 396 165,159 . . 297,606 81,804 3,108,801
554 Texas Animal Health Commission 245,455 19 37,535 . . 131,037 71,652 5,211
555 Texas Agriculture Extension Service 806,008 . 513,198 . . 194,387 83,650 14,773
556 Texas Agricultural Expermt Sta 450,750 . 214,439 . 2,000 130,233 72,849 31,228
557 Texas Vet Medical Diagnostic Lab 9,323 . 3,017 . . 6,233 . 74
576 Texas Forest Service 165,042 . 109,656 . . 46,107 5,558 3,721
577 Texas Animal Damage Control Service 16,127 . . . . 13,741 2,320 66
578 Bd Veterinary Medical Examiners 3,853 366 2,798 . . 347 . 343
579 Rio Grande Compact Commission 3,042 . . . . 3,042 . .
580 Water Development Board 583,721 124,750 204,359 . . 210,255 37,663 6,693
582 Texas Natural Resource Conservation 45,308,763 4,933,040 21,266,628 738,156 . 1,406,155 507,927 16,456,857
592 Soil and Water Conservation Board 85,820 . 1,387 12,071 . 26,648 43,938 1,777
599 Pecos River Compact Commission 438 . . . . 438 . .
601 Texas Dept of Transportation 393,190,594 9,453,491 59,616,344 350,788 288,510,062 14,818,293 11,995,523 8,446,094
645 Priv Sector Prison Ind Ovrsight Auth 353 167 186 . . . . .
655 Texas Department of MH/MR 200,667,548 2,616 15,345,635 178,533,192 . 4,880,225 1,405,624 500,257
665 Texas Juvenile Probation Commission 11,530,787 11,510,336 12,698 . . 6,757 . 996
694 Texas Youth Commission 6,555,273 683 2,416,930 21,777 . 1,108,832 953,354 2,053,696
696 Texas Dept of Criminal Justice 153,878,076 23,264,308 79,080,088 1,457,883 . 27,265,228 4,848,958 17,961,610
701 Texas Education Agency 1,573,904,186 1,569,615,531 3,439,656 132,487 . 227,988 45,798 442,726
704 Public Community / Jr Colleges 130,321,679 130,321,679 . . . . . .
705 State BD for Educator Certification 206,023 11 171,540 . . 31,818 . 2,654
710 Texas A&M University System 24,286 800 5,945 . . 12,109 1,955 3,477
711 Texas A&M University 7,034,039 . 5,366,409 1,961 . 866,085 510,082 289,502
712 Texas Engineering Experiment Station 138,335 . 132,718 . . 3,848 . 1,770
713 Tarleton State University 392,055 . 329,039 . . 31,272 30,238 1,507
714 Univ Texas at Arlington 875,527 . 785,987 . . 35,008 54,371 161
715 Prairie View A&M University 8,883,264 . 7,462,947 20,171 . 1,109,020 93,938 197,189
716 Texas Engineering Extension Service 282,819 . 39,384 . . 106,590 94,393 42,452
717 Texas Southern University 33,826,031 . 26,293,955 28,989 . 3,530,517 3,466,792 505,777
718 Texas A&M Univ at Galveston 1,277,219 . 631,573 . . 589,706 40,754 15,187
719 Texas State Technical College System 763,914 . 62,105 . . 362,024 91,338 248,447
720 University of Texas System 20,610,472 . 246,015 . . 97,663 20,806 20,245,988
721 University of Texas at Austin 4,944,256 . 3,917,623 . . 615,341 167,480 243,812
723 UT Medical Branch-Galveston 40,897,345 . 18,727,799 . . 22,104,545 . 65,000
724 University of Texas at El Paso 320,241 . 245,748 . . 33,208 18,470 22,815
727 Texas Transportation Institute 210,823 . 188,676 . . 22,147 . .
729 UT Southwestern Medical Cntr-Dallas 1,633,093 . 561,553 . . 641,064 69,755 360,721
730 University of Houston 150,194,363 2,394 126,720,224 972,330 . 21,182,494 687,123 629,799
731 Texas Woman's University 3,888,190 . 3,161,823 651 . 620,264 51,293 54,159
732 Texas A&I University-Kingsville 195,230 . -190,670 . . 120,182 259,608 6,109
733 Texas Tech University 1,366,782 . 715,065 575 . 527,379 116,588 7,175
734 Lamar University - Beaumont 2,282,674 . 1,376,948 . . 373,446 514,187 18,092
735 Midwestern University 108,844 . 30,788 . . 63,627 13,613 816
736 Univ of Texas-Pan American 553,248 . 278,857 . . 119,604 58,904 95,882
737 Angelo State University 236,175 . 118,639 . . 54,581 53,559 9,397
738 University of Texas at Dallas 545,380 . 365,841 . . 28,594 146,158 4,787
739 Texas Tech Health Science Center 2,059,563 . 675,901 . . 28,238 1,033,961 321,463
742 UT of the Permian Basin 84,848 . 56,368 . . 27,991 364 125
743 UT at San Antonio 595,641 19,800 275,194 703 . 80,489 188,271 31,184
744 UT Health Science Cntr-Houston 102,363,431 . 89,321,556 . . 8,292,206 380,958 4,368,711
745 UT Health Science-San Antonio 523,073 . 478,039 . . 30,434 10,547 4,054
747 University of Texas at Brownsville 129,806 . 83,262 . . 12,587 29,062 4,895
748 Texas A&M Univ-College of Dentistry 159,723 . 148,947 . . 10,775 . .
750 University of Texas at Tyler 95,836 . 70,374 . . 12,030 7,495 5,937
751 Texas A&M University-Commerce 331,617 . 247,535 . . 26,598 48,381 9,102
752 University of North Texas 1,689,735 . 919,985 175,740 . 407,209 150,061 36,740
753 Sam Houston State University 4,441,780 . 2,509,922 39,696 . 289,291 1,488,783 114,089
754 Southwest Texas State Univ 1,483,678 . 1,355,768 . . 21,010 101,971 4,930
755 Stephen F Austin State Univ 1,134,499 . 717,287 . . 88,891 306,594 21,727
756 Sul Ross State University -54,261 . -72,868 . . 11,224 5,775 1,608
757 West Texas A&M Univ 169,053 . 47,357 700 . 19,897 87,929 13,169
758 Bd Regents-Texas St Univ System 2,769 . . . . 643 . 2,126
759 Univ of Houston-Clear Lake 22,809,805 . 19,561,821 23,881 . 1,949,122 1,208,657 66,324
760 Texas A&M University-Corpus Christi 425,944 . 328,370 3,000 . 38,697 51,093 4,784
761 Texas A&M International University 334,728 . 197,059 . . 82,008 82,006 -26,345
763 Univ of North Texas HSC at Fort Wort 309,386 . 172,260 . . 84,366 48,411 4,349
764 Texas A&M University-Texarkana 14,525 . 8,681 . . 268 5,074 502
765 University of Houston-Victoria 1,970,093 . 1,793,836 . . 28,909 16,217 131,131
767 SW College Inst for the Deaf 38,154 . . . . 37,474 . 680
771 Sch for the Blind/Visually Impaired 181,211 . 95,407 . . 51,942 25,668 8,195
772 School for the Deaf 238,017 11 125,061 2,372 . 100,484 6,169 3,920
781 Texas Higher Ed Coordinating Bd 53,865,911 49,156,599 29,799 4,179,212 . 107,723 45,710 346,867
783 University of Houston System 3,252,153 . 2,774,676 437,742 . 19,917 -10,253 30,071
784 University of Houston Downtown 19,479,818 . 16,794,468 55,316 . 1,135,780 1,298,498 195,755
787 Lamar University - Orange 271,636 . 130,559 . . 30,207 108,071 2,799
788 Lamar University - Pt Arthur 510,874 . 180,512 . . 88,360 169,044 72,957
789 Lamar University Institute of Techno 428,705 . 313,913 . . 25,338 45,399 44,055
802 Parks & Wildlife Department 7,185,757 410,663 482,448 . . 2,462,744 3,548,886 281,017
808 Texas Historical Commission 20,498 210 3,140 1,750 . 14,300 . 1,097
809 State Preservation Board 893,860 . 85,727 . . 80,752 . 727,381
813 Texas Commission on the Arts 660,640 38 2,822 638,923 . 1,564 14,343 2,949
819 Texas Emancipation Juneteenth Commis 972 324 379 . . . . 269
902 Comptroller - Fiscal 70,226,700 65,016,505 4,804,553 62,000 . . . 343,642
904 Texas Food & Fibers Comm 16 . . . . . . 16
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 5,650,042,213 1,972,380,293 900,248,250 2,022,854,698 288,512,062 168,167,864 69,837,980 228,041,066