Galveston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17,887 . 17,178 . . 710 . .
102 House of Representatives 161,219 . 153,634 . . 7,554 . 31
103 Texas Legislative Council 121 . . . . 60 . 62
201 Supreme Court 17,307 . 17,307 . . . . .
212 Office of Court Administration 808 . 808 . . . . .
221 Court of Appeals - First Court of Ap 93,380 . 93,055 . . . . 325
234 Court of Appeals - Fourteenth Court 296,298 . 296,198 . . . . 100
241 District Courts - Comptroller's Judi 1,042,367 156,038 880,587 . . . . 5,741
300 Governor - Fiscal 1,868,529 1,651,073 . 217,456 . . . .
302 Attorney General 14,863,184 171,054 985,789 13,177,601 . 120,282 . 408,458
303 General Services Commission 27 . . . . . . 27
304 Comptroller of Public Accounts 398,956 . 388,200 . . . . 10,756
305 General Land Office 894,982 442,798 317,617 . . 6,486 . 128,081
307 Secretary of State 12,504 . 8,860 344 . 3,300 . .
312 State Securities Board 400 . . . . . . 400
315 Comptroller - Prepaid Higher Educati 69,628 . . . . . . 69,628
317 General Land Office - Fiscal 1,420,943 1,108,784 312,159 . . . . .
318 Texas Commission for the Blind 251,640 . 202,238 37,863 . 10,702 . 837
320 Texas Workforce Commission 20,435,297 45,389 923,310 19,412,736 . 5,484 . 48,378
323 Teacher Retirement System 21,862,414 . 15,953,096 5,909,318 . . . .
324 Department of Human Services 35,921,131 . 4,486,621 31,104,375 . 315,325 . 14,809
327 Employees Retirement System 33,533,587 . 32,877,859 655,727 . . . .
330 Texas Rehabilitation Commission 4,468,266 . 762,208 3,671,652 . 27,878 . 6,528
332 Texas Department of Housing and Comm 4,124,155 1,546,920 37,242 2,539,830 . . . 163
340 Texas Department on Aging 2,082 1,973 . . . . . 109
344 Commission on Human Rights 110 . . . . . . 110
347 Texas Public Finance Authority 140 . . . . . . 140
354 Texas Aerospace Commission 370 . 370 . . . . .
355 Children's Trust Fund of Texas Counc 269 . 269 . . . . .
360 State Office of Administrative Heari 57,750 . 57,690 . . . . 60
362 Texas Lottery Commission 12,696,116 135,338 . . . 2,250 . 12,558,529
367 Telecommunications Infrastructure Fu 4,605,759 2,176,467 7,066 2,422,226 . . . .
401 Adjutant General 792,633 . 659,808 . 18,000 20,718 90,350 3,758
403 Texas Veterans Commission 38,992 . 38,540 . . . . 452
405 Department of Public Safety 2,962,400 911,427 1,935,636 . . 23,586 23,451 68,300
406 Texas Military Facilities Commission 520 . . . . 520 . .
407 Commission on Law Enforcement Office 1,461 . 1,221 . . 240 . .
411 Texas Commission on Fire Protection 1,565 . 1,565 . . . . .
451 Department of Banking 67,763 . 67,763 . . . . .
452 Department of Licensing and Regulati 6,033 . 4,541 . . . . 1,492
453 Texas Workers Compensation Commissio 293,467 . 293,379 . . . . 88
454 Texas Department of Insurance 222,437 . 185,430 . . 37,007 . .
455 Railroad Commission 100,725 . 100,855 . . 70 . -200
456 Board of Plumbing Examiners 496 . 496 . . . . .
457 Texas State Board of Public Accounta 3,175 . . . . 3,175 . .
458 Alcoholic Beverage Commission 88,425 . 62,277 . . 26,021 . 127
464 Texas Board of Land Surveying 100 . 100 . . . . .
469 Credit Union Department 11,620 . 11,620 . . . . .
476 Texas Racing Commission 392,624 . 391,448 . . 17 . 1,159
479 State Office of Risk Management 392,192 . 392,192 . . . . .
480 Texas Department of Economic Develop 66,127 . . 66,127 . . . .
501 Texas Department of Health 81,988,089 6,593,567 741,175 74,352,188 . 83,957 45,580 171,624
502 Board of Barber Examiners 2,083 . 2,083 . . . . .
505 Cosmetology Commission 1,171 . 1,171 . . . . .
506 University of Texas M.D. Anderson Ca 3,524,246 . 3,524,076 . . . . 170
507 Board of Nurse Examiners 19,625 . 19,563 . . . . 62
517 Texas Commission on Alcohol and Drug 1,658,258 82,081 1,098 1,575,079 . . . .
520 Board of Examiners of Psychologists 2,312 . 2,292 . . 12 . 9
527 Texas Cancer Council 76,398 . 1,269 75,130 . . . .
529 Health and Human Services Commission 25,786,893 . 44,202 . . . . 25,742,691
530 Department of Protective and Regulat 6,251,679 . 2,351,466 3,700,063 . 179,674 . 20,476
532 Interagency Council on Early Childho 20,607 . 9,793 10,215 . . . 599
551 Department of Agriculture 720 . . . . -6,448 6,798 370
554 Texas Animal Health Commission 658 . . . . 493 . 165
555 Texas Agricultural Extension Service 124,830 . 123,320 . . . . 1,510
556 Texas Agricultural Experiment Statio 45,899 . 6,791 . . 1,266 36,629 1,213
557 Texas Veterinary Medical Diagnostic 9,299 . . . . 4,311 4,553 435
576 Texas Forest Service 2,866 . 2,866 . . . . .
577 Texas Animal Damage Control Service 4,006 . 4,006 . . . . .
580 Water Development Board 97,782 88,416 9,093 . . 273 . .
582 Texas Natural Resource Conservation 1,596,888 282,739 1,014,081 . . 42,270 60,545 197,253
592 Soil and Water Conservation Board 1,399 . . 575 . . . 824
601 Texas Department of Transportation 44,555,596 1,045,770 8,077,361 857,906 33,236,606 760,375 10,192 567,386
655 Texas Department of Mental Health an 15,226,930 . 587,232 14,506,766 . 90,100 1,821 41,011
665 Texas Juvenile Probation Commission 919,104 917,626 1,022 . . . . 456
694 Texas Youth Commission 8,531,231 . 7,347,485 59,537 . 1,118,575 4,185 1,448
696 Texas Department of Criminal Justice 23,321,804 1,764,924 19,217,233 243,012 . 372,399 62,259 1,661,977
701 Texas Education Agency 136,576,126 136,574,567 552 . . . . 1,006
704 Public Community\Junior Colleges 10,976,337 10,976,337 . . . . . .
705 State Board for Educator Certificati 300 . . . . . . 300
709 Texas A&M University System Health S 238,009 . 178,737 . . 1,071 56,912 1,289
710 Texas A&M University System 743 . 743 . . . . .
711 Texas A&M University (Main Universit 371,739 . 363,479 95 . 2,945 1,835 3,385
712 Texas Engineering Experiment Station 14,938 . 14,860 . . 78 . .
713 Tarleton State University 75,166 . 66,246 . . 1,113 7,727 80
714 University of Texas at Arlington 219,760 . 215,133 . . 380 4,180 66
715 Prairie View A&M University 152,447 . 84,429 3,150 . 1,921 59,146 3,801
716 Texas Engineering Extension Service 117,010 . 61,771 . . 18,510 . 36,729
717 Texas Southern University 271,721 . 264,825 . . 6,396 . 500
718 Texas A&M University at Galveston 9,207,940 . 8,737,341 44,816 . 148,563 5,208 272,013
719 Texas State Technical College System 109,987 . . . . 96,506 11,611 1,870
720 University of Texas System 222,211 . 219,497 . . . . 2,714
721 University of Texas at Austin 578,596 . 500,276 . . 29,948 29,104 19,268
723 University of Texas Medical Branch a 180,006,937 . 171,755,192 . . 6,779,324 4,899 1,467,522
724 University of Texas at El Paso 405,459 . 403,232 . . 1,900 . 327
727 Texas Transportation Institute 3,366 . 3,366 . . . . .
729 University of Texas Southwestern Med 268,067 . 257,858 . . 9,337 . 872
730 University of Houston 2,308,918 . 1,502,368 1,224 . 451,734 29,842 323,751
731 Texas Woman's University 212,600 . 204,113 . . 1,292 4,640 2,554
732 Texas A&M University - Kingsville 49,475 . 43,860 . . 1,390 4,133 92
733 Texas Tech University 295,477 . 69,492 . . 1,549 217,855 6,580
734 Lamar University-Beaumont 50,573 . 25,642 . . . 23,044 1,887
735 Midwestern University 2,700 . . 2,650 . . . 50
736 University of Texas - Pan American 161,917 . 147,354 . . 1,122 12,291 1,151
737 Angelo State University 45,634 . . . . . 45,145 489
738 University of Texas at Dallas 33,324 . 32,784 . . 380 . 160
739 Texas Tech University Health Science 646,036 . 621,362 . . . 23,854 820
742 University of Texas of the Permian B 23,617 . 23,617 . . . . .
743 University of Texas at San Antonio 74,197 . 40,796 . . 3,714 27,225 2,461
744 University of Texas Health Science C 1,882,704 . 1,780,805 . . 1,899 . 100,000
745 University of Texas Health Science C 520,650 . 422,577 2,857 . 58,979 20,378 15,860
747 University of Texas at Brownsville 33,925 . . . . 423 29,367 4,135
750 University of Texas at Tyler 93,163 . 62,746 . . 13,041 11,141 6,234
751 Texas A&M University - Commerce 24,048 . . . . . 22,974 1,074
752 University of North Texas 37,025 . 13,848 15,945 . 1,626 3,867 1,740
753 Sam Houston State University 87,423 . 53,784 15,978 . . 15,666 1,995
754 Southwest Texas State University 185,713 . 182,829 . . 84 2,745 55
755 Stephen F. Austin State University 74,282 . 6,689 2,815 . 5,693 51,638 7,448
756 Sul Ross State University 46,951 . . . . . 49,772 -2,821
757 West Texas A&M University 11,776 . 11,211 . . . . 565
758 Board of Regents, Texas State Univer 1,386 . 1,386 . . . . .
759 University of Houston - Clear Lake 3,564,905 . 3,458,070 . . 38,892 57,695 10,248
760 Texas A&M University - Corpus Christ 48,131 . 48,053 . . 78 . .
761 Texas A&M International University 103,339 . . . . 2,069 84,436 16,835
763 University of North Texas Health Sci 278,663 . 189,777 . . 24,103 41,484 23,299
771 School for the Blind and Visually Im 28,832 . 560 . . 16,912 . 11,359
772 School for the Deaf 552 . . 552 . . . .
781 Texas Higher Education Coordinating 6,765,369 361,034 . 75,277 . 2,942 . 6,326,116
783 University of Houston System 351,683 . 351,408 . . . . 275
784 University of Houston - Downtown 128,836 . 100,655 . . 266 7,670 20,245
787 Lamar University-Orange 54,998 . 49,922 . . . 3,499 1,577
788 Lamar University-Port Arthur 28,988 . 582 . . . 28,070 336
789 Lamar University Institute of Techno 4,486 . 3,840 . . . . 646
802 Parks and Wildlife Department 1,762,977 150,443 1,320,027 . 321 141,094 58,956 92,137
808 Texas Historical Commission 120 . . . . 120 . .
809 State Preservation Board 160 . . . . 36 . 124
813 Texas Commission on the Arts 43,085 . . 43,085 . . . .
902 Comptroller - State Fiscal 2,325,174 1,771,268 520,139 17,000 . . . 16,767
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COUNTY TOTAL 740,541,422 168,956,033 300,432,741 174,821,171 33,254,927 11,126,071 1,404,371 50,546,107