Galveston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 11,252 . 10,670 . . 582 . .
102 House of Representatives 215,741 . 206,671 . . 7,919 . 1,150
212 Office of Court Administration 101,829 . 97,757 . . . . 4,071
221 Court of Appeals - First Court of Ap 81,861 . 81,861 . . . . .
234 Court of Appeals - Fourteenth Court 312,513 . 312,371 . . 117 . 25
241 District Courts - Comptroller's Judi 1,175,982 204,279 960,100 . . . . 11,602
300 Governor - Fiscal 755,313 717,200 . 34,135 . 3,978 . .
301 Governor - Executive 400 . 375 . . . . 25
302 Attorney General 21,991,149 55,434 1,059,975 20,229,786 . 130,874 . 515,080
303 General Services Commission 17,385 . 17,351 . . . . 34
304 Comptroller of Public Accounts 282,230 . 274,408 . . 360 . 7,462
305 General Land Office 1,127,080 579,340 513,560 . 1,031 . . 33,149
306 Texas State Library and Archives Com 69,214 41,271 . 27,193 . 750 . .
307 Secretary of State 10,402 . . 5,011 . 2,915 . 2,476
315 Comptroller - Prepaid Higher Educati 16,311 . . . . . . 16,311
317 General Land Office - Fiscal 3,465,110 540,280 2,859,217 65,613 . . . .
318 Texas Commission for the Blind 292,995 . 220,127 39,161 . 10,675 . 23,032
320 Texas Workforce Commission 43,632,453 221,733 275,210 43,098,982 . 6,806 . 29,722
323 Teacher Retirement System 34,999,970 7,929,437 23,427,021 3,642,477 . . . 1,036
324 Department of Human Services 46,595,647 . 4,594,308 41,547,002 . 422,122 . 32,216
327 Employees Retirement System 40,331,723 . 39,581,724 749,899 . . . 100
329 Real Estate Commission 19 . . . . 2 . 17
330 Texas Rehabilitation Commission 4,143,020 . 976,825 3,111,018 . 52,008 . 3,168
332 Texas Department of Housing and Comm 2,582,888 3,060 . 2,579,828 . . . .
335 Texas Commission for the Deaf and Ha 1,316 . 1,304 . . . . 12
342 State Aircraft Pooling Board 1,455 . . . . 365 . 1,091
347 Texas Public Finance Authority 50 . . . . . . 50
354 Texas Aerospace Commission 248 . 248 . . . . .
357 Office of Rural Community Affairs 818,059 817,753 . . . . . 307
360 State Office of Administrative Heari 47,750 . 47,750 . . . . .
362 Texas Lottery Commission 5,308,143 125,641 . . . 73 . 5,182,428
367 Telecommunications Infrastructure Fu 3,894,726 3,055,178 . 839,547 . . . .
401 Adjutant General 2,925,676 . 2,218,139 664,150 . 38,036 . 5,352
403 Texas Veterans Commission 563 . . . . 91 . 472
405 Department of Public Safety 3,490,156 1,097,502 2,294,290 . 6,088 22,777 . 69,500
406 Texas Military Facilities Commission 1,776 . . . . 1,776 . .
411 Texas Commission on Fire Protection 36,052 . 1,020 8,272 . . . 26,760
451 Department of Banking 85,244 . 85,235 . . 9 . .
452 Department of Licensing and Regulati 776 . 776 . . . . .
453 Texas Workers Compensation Commissio 288,861 . 276,408 . . 315 . 12,138
454 Texas Department of Insurance 238,132 . 200,237 . . 37,583 . 312
455 Railroad Commission 78,867 . 73,375 . . 1,608 . 3,885
456 Board of Plumbing Examiners 1,407 . 1,407 . . . . .
458 Alcoholic Beverage Commission 122,826 . 98,460 . 295 23,864 . 208
459 Texas Board of Architectural Examine 500 . . . . . . 500
464 Texas Board of Land Surveying 100 . 100 . . . . .
476 Texas Racing Commission 439,585 . 439,585 . . . . .
479 State Office of Risk Management 346,641 . 346,641 . . . . .
481 Texas Board of Professional Geoscien 140 . 140 . . . . .
501 Texas Department of Health 19,323,829 7,370,588 785,985 11,075,543 1,274 63,165 13,769 13,505
503 Board of Medical Examiners 766 . 762 . . . . 4
505 Cosmetology Commission 949 . 949 . . . . .
506 University of Texas M.D. Anderson Ca 2,550,470 . 2,550,401 . 69 . . .
507 Board of Nurse Examiners 4,184 . 4,102 . . . . 82
517 Texas Commission on Alcohol and Drug 2,468,663 34,256 1,689 2,432,718 . . . .
520 Board of Examiners of Psychologists 750 . 750 . . . . .
527 Texas Cancer Council 108,949 . 610 108,339 . . . .
529 Health and Human Services Commission 107,914,489 . 42,293 107,871,289 . . . 906
530 Department of Protective and Regulat 7,307,156 . 2,847,943 4,184,615 154 267,306 . 7,138
532 Interagency Council on Early Childho -1,988 . . -1,988 . . . .
551 Department of Agriculture 16,251 . 9,614 1,600 . 1,375 . 3,662
554 Texas Animal Health Commission 405 . . . . . . 405
555 Texas Agricultural Extension Service 143,938 . 134,223 . . 576 . 9,140
556 Texas Agricultural Experiment Statio 46,868 . 17,711 . . 15,277 . 13,880
557 Texas Veterinary Medical Diagnostic 9,158 . . . . 7,920 . 1,238
576 Texas Forest Service 44,947 44,412 535 . . . . .
577 Texas Animal Damage Control Service 5,513 . . . . . . 5,513
580 Water Development Board 82,395 46,939 . . . 177 32,816 2,462
582 Texas Commission on Environmental Qu 1,851,900 330,597 1,177,950 142,303 1,679 57,146 19,295 122,929
592 Soil and Water Conservation Board 6,390 . . 5,286 . . . 1,105
601 Texas Department of Transportation 32,401,172 1,183,778 8,516,037 877,931 19,765,634 1,088,976 190,964 777,852
655 Texas Department of Mental Health an 16,114,725 . 538,443 15,319,664 3,407 119,107 59,978 74,126
665 Texas Juvenile Probation Commission 1,207,008 1,207,008 . . . . . .
694 Texas Youth Commission 8,889,714 . 8,023,154 . 192 761,010 . 105,358
696 Texas Department of Criminal Justice 22,540,222 1,729,797 19,409,041 . 13,345 871,764 65,314 450,961
701 Texas Education Agency 114,611,649 114,595,516 15,866 . . 266 . .
704 Public Community\Junior Colleges 10,850,375 10,850,375 . . . . . .
709 Texas A&M University System Health S 80,489 . 2,880 . 466 2,312 . 74,831
710 Texas A&M University System 1,630 . 1,016 . . 614 . .
711 Texas A&M University (Main Universit 566,767 . 447,607 . 2,105 21,396 74,189 21,469
713 Tarleton State University 64,227 . 58,087 . . 1,114 . 5,026
714 University of Texas at Arlington 115,537 . 52,274 . . . . 63,263
715 Prairie View A&M University 22,759 . 3,804 4,869 . 12,728 . 1,359
716 Texas Engineering Extension Service 90,296 . 38,639 . . 22,196 . 29,460
717 Texas Southern University 104,073 . 90,950 4,425 1,001 2,350 3,475 1,872
718 Texas A&M University at Galveston 10,171,549 . 9,472,675 . 48,128 456,555 5,000 189,191
719 Texas State Technical College System 17,856 . . 870 . 5,028 . 11,958
720 University of Texas System 328,231 . 325,329 . . . . 2,902
721 University of Texas at Austin 663,809 . 568,275 . . 67,751 12,140 15,642
723 University of Texas Medical Branch a 185,473,860 7,375 185,063,232 . 767 136,305 256,826 9,355
724 University of Texas at El Paso 283,219 . 279,873 . . 1,898 . 1,448
727 Texas Transportation Institute 13,235 . 12,599 . . 26 . 610
729 University of Texas Southwestern Med 397,125 . 381,735 . . 10,046 . 5,344
730 University of Houston 2,425,163 . 2,350,978 . 908 9,288 44,988 19,000
731 Texas Woman's University 314,526 . 262,324 10,325 . 16,573 . 25,303
732 Texas A&M University - Kingsville 18,798 . . . . 9,764 . 9,034
733 Texas Tech University 356,863 . 273,559 20,132 . . 34,851 28,321
734 Lamar University-Beaumont 107,637 . 28,657 . . 36,925 6,036 36,019
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 198,892 . 179,559 . . 8,167 . 11,166
737 Angelo State University 253 . . . . 18 . 235
738 University of Texas at Dallas 105,808 . 94,952 . . 1,256 . 9,600
739 Texas Tech University Health Science 251,883 . 248,908 . . . . 2,974
742 University of Texas of the Permian B 7,167 . . 2,950 . 4,105 . 112
743 University of Texas at San Antonio 64,708 . 46,718 12,867 . 3,706 . 1,417
744 University of Texas Health Science C 2,180,421 . 2,067,511 . . 2,199 5,883 104,828
745 University of Texas Health Science C 455,388 . 434,417 . . 8,441 . 12,530
747 University of Texas at Brownsville 36,222 . . . . 1,474 12,300 22,447
750 University of Texas at Tyler 20,982 . . 2,704 123 8,287 . 9,868
752 University of North Texas 89,416 . 20,378 69,039 . . . .
753 Sam Houston State University 470,417 . 99,927 107,565 . 39,036 109,849 114,041
754 Southwest Texas State University 99,132 . 90,855 . . . . 8,277
755 Stephen F. Austin State University 122,134 . 32,437 6,195 . 3,649 6,241 73,612
756 Sul Ross State University 1,350 . . 1,000 . 50 . 300
758 Board of Regents, Texas State Univer 827 . 827 . . . . .
759 University of Houston - Clear Lake 3,786,703 . 3,717,345 81 137 23,360 . 45,780
760 Texas A&M University - Corpus Christ 33,088 . 18,167 . . 6,082 . 8,839
761 Texas A&M International University 67,243 . . . . -225 6,459 61,009
763 University of North Texas Health Sci 304,577 . 245,230 . . 38,648 -1,667 22,367
765 University of Houston - Victoria 92,812 . 92,812 . . . . .
771 School for the Blind and Visually Im 1,179 . 840 . . . . 339
772 School for the Deaf 18,682 . 16,260 85 . 1,086 . 1,250
781 Texas Higher Education Coordinating 1,217,939 650,058 . 60,166 . 5,588 . 502,127
783 University of Houston System 341,106 . 341,106 . . . . .
784 University of Houston - Downtown 205,571 . 140,959 . . 31,223 . 33,388
785 University of Texas Health Center at 20,305 . . . . 20,305 . .
787 Lamar University-Orange 137,678 . 127,583 . . . 6,721 3,374
788 Lamar University-Port Arthur 6,562 . . . . 6,145 . 417
789 Lamar University Institute of Techno 10,213 . 6,694 . . 3,519 . .
802 Parks and Wildlife Department 5,032,407 984,424 2,780,480 9,000 72,520 233,583 483,466 468,933
808 Texas Historical Commission 12,500 . . 12,500 . . . .
809 State Preservation Board 2,993 . . . . . . 2,993
813 Texas Commission on the Arts 28,210 . . 28,210 . . . .
902 Comptroller - State Fiscal 3,206,558 1,566,595 538,712 3,748 . . . 1,097,503
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COUNTY TOTAL 789,094,309 155,989,828 336,689,877 259,019,053 19,919,324 5,282,242 1,448,892 10,745,094