Harris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,507,182 . 1,186,661 . 594 316,106 . 3,821
102 House of Representatives 2,455,744 . 2,040,177 . 40,247 373,469 . 1,851
103 Texas Legislative Council 631,925 . 51,899 . 3,792 51,754 436,673 87,807
104 Legislative Budget Board 1,834 . . . . 751 . 1,083
105 Legislative Reference Library 5,741 . . . . . . 5,741
107 Commission on Uniform State Laws 8,095 . 7,095 . . . . 1,000
116 Sunset Advisory Commission 27,219 . 23,255 . . 3,964 . .
201 Supreme Court 526,548 . 69,157 454,870 . -2,879 . 5,400
204 Court Reporter Certification Board 91 . . . . . . 91
211 Court of Criminal Appeals 1,817,832 1,811,475 . 3,491 . . . 2,866
212 Office of Court Administration 1,732,620 1,029,012 359,436 . 718 25,959 264,364 53,131
221 Court of Appeals - First Court of Ap 2,976,609 . 2,962,219 . . 6,808 1,223 6,359
222 Court of Appeals - Second Court of A 676 . . . . . . 676
223 Court of Appeals - Third Court of Ap 162 . . . . . . 162
224 Court of Appeals - Fourth Court of A 72,209 . 72,209 . . . . .
225 Court of Appeals - Fifth Court of Ap 339 . . . . . . 339
226 Court of Appeals - Sixth Court of Ap 162 . . . . 31 . 131
227 Court of Appeals - Seventh Court of 92,570 . 91,451 . . 1,119 . .
228 Court of Appeals - Eighth Court of A 2,799 . . . . 2,799 . .
229 Court of Appeals - Ninth Court of Ap 244 . . . . 116 . 128
230 Court of Appeals - Tenth Court of Ap 578 . . . . 116 . 462
231 Court of Appeals - Eleventh Court of 39 . . . . 39 . .
232 Court of Appeals - Twelfth Court of 5,466 . . . . 66 . 5,400
233 Court of Appeals - Thirteenth Court 364 . . . . 364 . .
234 Court of Appeals - Fourteenth Court 2,534,612 . 2,501,430 . 452 26,283 . 6,447
241 District Courts - Comptroller's Judi 9,943,313 897,053 8,837,331 . . . . 208,930
242 Commission on Judicial Conduct 63,467 . 39,448 . . 85 3,070 20,864
243 State Law Library 1,676 . . . . . . 1,676
300 Governor - Fiscal 15,152,378 11,460,321 420,293 3,222,404 . 31,522 5,127 12,711
301 Governor - Executive 101,755 . 61,888 . . 4,562 . 35,305
302 Attorney General 169,344,196 814,544 14,853,559 138,755,374 13,890 3,361,956 141,946 11,402,926
303 General Services Commission 6,041,866 . 2,070,953 . 13,634 1,440,526 1,959,884 556,870
304 Comptroller of Public Accounts 12,645,233 . 9,897,440 . 1,911 1,968,831 8,667 768,384
305 General Land Office 1,338,873 133,649 1,104,454 . 17,211 1,777,387 232,532 -1,926,362
306 Texas State Library and Archives Com 2,917,983 2,718,172 55,740 . . 60,731 10,078 73,263
307 Secretary of State 2,464,685 . 7,000 2,242,285 . 101,771 9,948 103,682
308 State Auditor 34,365 . 13,270 . . 218 14,132 6,746
311 Comptroller - Treasury Fiscal 185,192 . 185,192 . . . . .
312 State Securities Board 307,745 . 217,862 . . 70,774 . 19,109
313 Department of Information Resources 9,695,008 . 699,872 . 2,605 1,054,533 7,889,612 48,385
315 Comptroller - Prepaid Higher Educati 904,111 . 30,150 . . 500 . 873,461
317 General Land Office - Fiscal 155,806 . 125,430 . . . . 30,376
318 Texas Commission for the Blind 4,167,887 . 1,774,575 1,560,327 5,646 323,366 166,276 337,695
320 Texas Workforce Commission 630,227,855 80,575,469 10,248,224 533,217,516 2,690 4,457,438 44,305 1,682,215
323 Teacher Retirement System 269,059,897 . 247,195,490 21,549,829 . 119,536 102,879 92,163
324 Department of Human Services 706,536,192 . 52,597,193 640,961,515 70,962 11,136,361 62,537 1,707,624
325 Firemen's Pension Commission 12,779 . 12,311 . . . . 468
327 Employees Retirement System 135,334,380 . 126,909,508 7,925,970 . 249,141 11,281 238,480
329 Real Estate Commission 363,125 . 107,111 . . 39,939 -350 216,426
330 Texas Rehabilitation Commission 36,706,260 . 7,681,706 27,184,008 3,784 1,494,818 91,164 250,780
332 Texas Department of Housing and Comm 11,976,539 121,042 319,820 11,184,933 . 54,385 27,212 269,147
333 Office of State-Federal Relations 4,058 . . . . 234 . 3,824
335 Texas Commission for the Deaf and Ha 258,781 . 17,256 223,705 . 12,756 . 5,064
337 Board of Tax Professional Examiners 372 . . . . . . 372
338 State Pension Review Board 608 . 474 . . . . 134
340 Texas Department on Aging 10,295,407 10,279,643 5,211 -134 . 976 12,002 -2,291
342 State Aircraft Pooling Board 37,873 . . . 97 37,069 . 706
344 Commission on Human Rights 24,337 . 3,016 . . 20,809 . 511
347 Texas Public Finance Authority 31,363,264 . 143,240 . . 28 191,289 31,028,706
352 Texas Bond Review Board 5,119 . . . . . 5,119 .
353 Texas Incentive and Productivity Com 3,897 . . . . 473 . 3,424
354 Texas Aerospace Commission 6,175 . 785 . . 5,125 . 265
355 Children's Trust Fund of Texas Counc 12,007 . . 12,007 . . . .
356 State Ethics Commission 72,491 . 1,304 . . 26,444 28,102 16,641
357 Office of Rural Community Affairs 19,981 . . 18,900 . 1,765 -2,190 1,506
359 Office of Public Insurance Counsel 4,238 . . . . 4,238 . .
360 State Office of Administrative Heari 449,224 . 394,901 . 529 35,469 7,369 10,956
362 Texas Lottery Commission 86,489,261 904,464 683,666 . 1,518 1,962,120 55,828 82,881,666
364 Health Professions Council 14,520 . . . . 10,682 . 3,838
367 Telecommunications Infrastructure Fu 22,235,705 12,627,437 1,389,996 8,185,413 . 22,897 6,500 3,463
401 Adjutant General 3,283,052 . 1,577,871 71,216 9,330 1,324,628 159,973 140,035
403 Texas Veterans Commission 692,383 . 679,841 . 450 3,509 2,641 5,943
405 Department of Public Safety 108,253,507 76,568,069 23,209,175 1,395,896 404,320 4,326,193 746,039 1,603,816
406 Texas Military Facilities Commission 40,366 . 125 . 2,794 27,584 . 9,864
407 Commission on Law Enforcement Office 29,718 . 8,158 . . 6,670 7,080 7,810
409 Commission on Jail Standards 7,579 . 708 . . 1,217 . 5,653
410 Criminal Justice Policy Council 407,500 . . . . . . 407,500
411 Texas Commission on Fire Protection 44,292 . 2,302 28,892 56 7,987 . 5,054
450 Savings and Loan Department 145,361 . 138,396 . . 135 4,737 2,092
451 Department of Banking 1,414,922 . 1,372,040 . . 25,608 . 17,274
452 Department of Licensing and Regulati 429,885 . 331,149 . . 39,206 6,445 53,085
453 Texas Workers Compensation Commissio 3,833,754 . 3,329,314 . 1,958 405,462 . 97,020
454 Texas Department of Insurance 1,984,875 . 1,506,371 . 5,453 307,343 115,286 50,421
455 Railroad Commission 5,485,618 . 1,492,053 . 69,003 495,401 182,235 3,246,926
456 Board of Plumbing Examiners 83,849 . 62,547 . 1,133 18,491 . 1,678
457 Texas State Board of Public Accounta 83,077 . 72,754 . 890 5,521 . 3,912
458 Alcoholic Beverage Commission 2,366,898 1,000 1,748,818 1,980 49,468 410,078 5,578 149,975
459 Texas Board of Architectural Examine 10,646 . 4,451 . . 534 . 5,661
460 Texas Board of Professional Engineer 44,461 . 5,021 . . 25,943 2,448 11,049
464 Texas Board of Land Surveying 7,076 . 4,353 . . 2,723 . .
466 Consumer Credit Commission 252,678 . 220,639 . . 1,945 4,485 25,609
467 Board of Private Investigators and P 20,932 . 480 . . 19,421 . 1,031
469 Credit Union Department 306,668 . 297,066 . . 5,559 . 4,042
472 Texas Structural Pest Control Board 135,587 . 127,874 . . 7,713 . .
473 Public Utilities Commission of Texas 10,046,083 . 178,914 9,754,642 106 16,676 27,365 68,380
475 Office of Public Utility Counsel 2,054 . . . . 1,954 . 100
476 Texas Racing Commission 856,366 . 574,620 . . 30,432 1,040 250,274
477 Advisory Commission on State Emergen 2,300,764 2,070,145 . . . 218,820 . 11,798
478 Research and Oversight Council on Wo 4,487 . . . . 4,390 . 97
479 State Office of Risk Management 7,783,248 . 7,664,513 . . 6,572 . 112,163
480 Texas Department of Economic Develop 16,713,184 830,342 5,779 332,082 . 44,275 . 15,500,707
481 Texas Board of Professional Geoscien 481 . 481 . . . . .
501 Texas Department of Health 1,292,983,457 23,350,403 15,147,865 1,186,316,405 4,957 66,685,130 316,754 1,161,944
502 Board of Barber Examiners 45,202 . 41,666 . . 3,511 . 25
503 Board of Medical Examiners 270,223 . 233,861 . . 29,571 . 6,792
504 Board of Dental Examiners 38,970 . 30,172 . . 3,214 1,330 4,254
505 Cosmetology Commission 252,831 . 216,570 . . 34,399 82 1,781
506 University of Texas M.D. Anderson Ca 127,861,385 . 126,007,538 . 36,357 607,270 659,290 550,930
507 Board of Nurse Examiners 53,760 . . . . 40,117 . 13,642
508 Board of Chiropractic Examiners 3,986 . 2,827 . . 943 . 216
511 Board of Vocational Nurse Examiners 3,824 . 3,186 . . 26 . 612
512 Board of Podiatry Examiners 798 . 681 . . 97 . 20
513 Texas Funeral Service Commission 5,634 . 416 . . 4,858 . 360
514 Optometry Board 3,906 . 2,614 . . 77 1,062 154
515 Board of Pharmacy 253,002 . 212,980 . 2,252 12,180 5,743 19,846
517 Texas Commission on Alcohol and Drug 22,937,458 1,044,164 327,784 21,451,586 163 81,219 8,414 24,128
520 Board of Examiners of Psychologists 7,184 . 6,316 . . 1 . 867
527 Texas Cancer Council 621,790 . 1,390 620,281 . 94 . 25
529 Health and Human Services Commission 1,025,396 . 918,992 27,399 . 34,027 4,331 40,647
530 Department of Protective and Regulat 114,153,733 . 35,773,141 73,760,053 4,302 3,546,277 9,712 1,060,246
532 Interagency Council on Early Childho 11,596,423 . 66,571 11,522,043 . 2,218 4,740 851
533 Executive Council of Physical and Oc 8,607 . 3,068 . . 1,006 3,978 555
551 Department of Agriculture 1,622,446 . 975,032 . 24,791 396,657 17,725 208,241
554 Texas Animal Health Commission 280,852 . 54,564 . 773 173,098 34,192 18,225
555 Texas Agricultural Extension Service 834,463 . 501,205 . 17,018 206,249 46,922 63,069
556 Texas Agricultural Experiment Statio 454,445 . 256,318 . 10,635 125,562 15,905 46,025
557 Texas Veterinary Medical Diagnostic 48,624 . 1,532 . 539 45,194 . 1,358
576 Texas Forest Service 466,061 . 112,604 . 6,798 268,016 58,808 19,836
577 Texas Animal Damage Control Service 25,368 . 972 . 2,194 21,365 . 836
578 Board of Veterinary Medical Examiner 8,536 . 557 . . . 7,670 309
580 Water Development Board 2,125,977 1,467,693 263,497 . 7,540 315,489 9,900 61,858
582 Texas Natural Resource Conservation 32,461,858 4,072,214 12,254,688 1,318,113 89,371 1,099,939 950,350 12,677,183
592 Soil and Water Conservation Board 52,934 . . 12,072 616 32,770 . 7,475
599 Pecos River Compact Commission 1,301 . . . . 1,301 . 0
601 Texas Department of Transportation 473,458,584 17,885,781 118,125,136 176,037 306,651,399 13,926,060 1,934,236 14,759,936
655 Texas Department of Mental Health an 238,379,517 . 6,731,308 227,656,955 54,393 3,042,025 286,918 607,918
665 Texas Juvenile Probation Commission 13,685,842 13,653,565 25,419 . . 3,086 . 3,771
694 Texas Youth Commission 6,910,225 . 2,522,761 74,950 35,395 901,848 199,031 3,176,240
696 Texas Department of Criminal Justice 442,721,372 29,937,404 344,413,520 1,377,527 1,134,040 26,077,747 8,642,782 31,138,351
701 Texas Education Agency 1,844,087,442 1,836,864,139 3,556,649 2,292,541 . 427,494 425,773 520,847
704 Public Community\Junior Colleges 152,692,562 152,692,562 . . . . . .
705 State Board for Educator Certificati 522,471 482,782 3,672 . . 32,001 . 4,015
709 Texas A&M University System Health S 2,625,244 . 1,939,805 10,000 88,274 316,141 25,404 245,620
710 Texas A&M University System 161,918 . 110,414 . . 29,109 . 22,395
711 Texas A&M University (Main Universit 4,399,720 . 4,093,256 . 27,302 64,593 44,754 169,815
712 Texas Engineering Experiment Station 96,316 . 84,691 . . 5,062 . 6,564
713 Tarleton State University 574,313 . 421,776 2,688 200 29,212 60,484 59,953
714 University of Texas at Arlington 972,361 . 834,772 32,387 . 9,972 79,337 15,894
715 Prairie View A&M University 12,560,427 . 9,477,565 39,488 72,934 2,119,776 247,580 603,084
716 Texas Engineering Extension Service 523,960 . 5,611 . 11,333 395,933 5,217 105,866
717 Texas Southern University 45,513,438 . 34,884,637 2,792,198 3,126 3,115,566 3,581,313 1,136,598
718 Texas A&M University at Galveston 1,344,274 . 685,536 . 4,382 504,921 38,182 111,253
719 Texas State Technical College System 1,899,757 . 828,881 . 2,581 409,649 184,640 474,006
720 University of Texas System 18,433,228 . 185,716 . . 25,873 2,866 18,218,773
721 University of Texas at Austin 6,160,069 . 5,127,656 . 16,732 545,831 141,621 328,228
723 University of Texas Medical Branch a 30,061,012 . 16,845,950 . 3,091 13,055,312 24,452 132,206
724 University of Texas at El Paso 223,141 . 189,491 . . 4,796 8,372 20,482
727 Texas Transportation Institute 348,492 . 42,214 . . 62,551 . 243,727
729 University of Texas Southwestern Med 1,366,711 . 653,634 . 100 79,407 . 633,571
730 University of Houston 194,158,750 . 160,527,353 5,578,140 312,727 24,699,385 1,240,279 1,800,865
731 Texas Woman's University 4,687,488 . 3,853,658 24,384 2,856 613,944 48,480 144,166
732 Texas A&M University - Kingsville 623,868 . 127,885 . 7,131 259,550 100,748 128,554
733 Texas Tech University 1,771,499 . 1,315,900 57,013 . -89,345 348,812 139,120
734 Lamar University-Beaumont 1,632,673 . 732,444 . 915 129,683 409,378 360,253
735 Midwestern University 9,846 . . 2,688 . 2,276 . 4,882
736 University of Texas - Pan American 890,089 . 414,416 . . 5,724 223,346 246,603
737 Angelo State University 680,770 . 139,434 . 175 97,665 20,222 423,275
738 University of Texas at Dallas 708,839 . 601,384 . . 21,690 5,200 80,565
739 Texas Tech University Health Science 625,252 . 524,918 . 6,552 17,191 26,011 50,580
742 University of Texas of the Permian B 80,506 . 16,460 . 192 17,639 28,888 17,326
743 University of Texas at San Antonio 862,505 34,375 418,850 50,636 . 4,002 322,002 32,639
744 University of Texas Health Science C 116,941,776 . 102,808,501 1,800 35,841 8,268,142 212,149 5,615,343
745 University of Texas Health Science C 1,172,953 . 979,023 . . 48,746 91,658 53,525
747 University of Texas at Brownsville 709,401 . 130,147 . . -1,574 5,773 575,054
750 University of Texas at Tyler 323,193 . 231,706 2,688 340 21,401 42,785 24,272
751 Texas A&M University - Commerce 574,250 . 350,242 . . 24,068 148,564 51,377
752 University of North Texas 951,603 . 283,199 262,695 10,880 99,935 109,637 185,257
753 Sam Houston State University 5,289,157 . 3,531,935 630,018 4,006 285,145 413,566 424,487
754 Southwest Texas State University 3,613,448 . 1,640,616 . 118,217 1,663,280 77,322 114,013
755 Stephen F. Austin State University 1,952,336 . 852,652 124,920 25,649 582,759 266,084 100,274
756 Sul Ross State University 144,166 . 47,479 . . 47,308 . 49,379
757 West Texas A&M University 346,057 . 263,240 . . 29,532 3,042 50,242
758 Board of Regents, Texas State Univer 95,150 . 94,451 . . 400 . 299
759 University of Houston - Clear Lake 30,985,673 -175,000 26,046,972 30,761 19,997 2,350,569 1,522,987 1,189,386
760 Texas A&M University - Corpus Christ 510,441 . 370,173 . 3,438 34,254 39,089 63,486
761 Texas A&M International University 507,832 . 202,460 . . 48,521 71,527 185,324
763 University of North Texas Health Sci 287,441 . 165,053 . 733 46,942 57,278 17,434
764 Texas A&M University - Texarkana 43,627 . 9,261 . . 15,226 2,954 16,186
765 University of Houston - Victoria 4,512,691 . 4,383,841 5,944 939 14,536 13,258 94,172
768 Texas Tech University System 45,489 . 41,932 . . 517 . 3,040
771 School for the Blind and Visually Im 292,811 . 31,027 . 15,528 95,658 120,308 30,290
772 School for the Deaf 194,009 . 37,667 4,809 553 52,927 51,614 46,439
781 Texas Higher Education Coordinating 66,608,151 56,419,446 38,977 9,735,751 1,992 44,856 53,508 313,621
783 University of Houston System 4,845,098 . 4,017,135 . 1,549 28,447 22,176 775,792
784 University of Houston - Downtown 27,193,693 -18,495 23,847,481 1,094,954 4,846 544,888 1,806,503 -86,484
787 Lamar University-Orange 290,278 . 18,609 . 1,499 95,610 162,540 12,021
788 Lamar University-Port Arthur 702,823 . 116,321 . 3,022 400,604 106,419 76,457
789 Lamar University Institute of Techno 573,564 . 108,521 . . 37,070 181,654 246,320
802 Parks and Wildlife Department 13,498,543 1,126,453 3,441,708 26,383 221,902 2,891,299 5,234,131 556,667
808 Texas Historical Commission 37,907 . 252 407 2,936 17,902 1,780 14,630
809 State Preservation Board 370,555 . 43,166 . 357 54,257 40,016 232,759
813 Texas Commission on the Arts 858,084 . 1,070 796,681 . 3,892 . 56,441
902 Comptroller - State Fiscal 37,934,746 26,774,165 6,375,902 70,000 . 8,045 20,052 4,686,581
904 Texas Food and Fibers Commission 60 . . . . 60 . .
907 Comptroller - State Energy Conservat 5,114 . . 4,964 . . . 150
930 Treasury Safekeeping Trust Company 5,691 . 5,691 . . . . .
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COUNTY TOTAL 7,797,835,614 2,368,453,489 1,636,484,259 2,956,275,479 309,843,603 221,078,790 44,793,542 260,906,452