Galveston County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 222,165 | . | 190,724 | . | . | 31,442 | . | . |
| 102 House of Representatives | 108,061 | . | 97,524 | . | . | 9,487 | . | 1,050 |
| 212 Office of Court Administration | 349,471 | 232,945 | 116,526 | . | . | . | . | . |
| 221 Court of Appeals - First Court of Appeals District | 465 | . | 465 | . | . | . | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 199,758 | . | 199,758 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,899,504 | 748,529 | 1,140,316 | . | . | . | . | 10,658 |
| 300 Gove rnor - Fiscal | 796,737 | 181,413 | . | 614, 659 | . | . | . | 665 |
| 302 Att orney General | 47,036,196 | 77,755 | 1,872,141 | 44,145,735 | . | 132,419 | . | 808,145 |
| 304 Comptroller of Public Accounts | 272,124 | . | 262,707 | . | . | 1,262 | . | 8,156 |
| 305 General Land Office | 4,997,449 | 520,191 | 1,528 ,935 | . | . | 5,869 | 12,750 | 2,929,703 |
| 306 Texas State Library and Archives Commission | 107,890 | 62,620 | . | 44,820 | . | 450 | . | . |
| 307 Secretary of State | 157,753 | 342 | . | 156,861 | . | 550 | . | . |
| 308 State Auditor | 332 | . | . | . | . | 332 | . | . |
| 312 State Securities Board | 225 | . | . | . | . | 225 | . | . |
| 3 15 Comptroller - Prepaid Higher Education Tuition Board | 281,900 | . | . | . | . | . | . | 281,900 |
| 317 General Land Office - Fiscal | 519,625 | 404,186 | 115,439 | . | . | . | . | . |
| 320 Texas Workforce Commission | 24,534,749 | . | 927,694 | 23,511,056 | . | 11,018 | . | 84,980 |
| 323 Teacher Retirement System of Texas | 28,524,828 | . | 23,494,321 | 5,030,456 | . | 51 | . | . |
| 327 Employees Retireme nt System of Texas | 10,360,954 | . | 9,591,032 | 769,763 | . | 158 | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,161,992 | 247,620 | . | 2,913,262 | . | 1,000 | . | 110 |
| 357 Off ice of Rural Community Affairs | 532,497 | 532,497 | . | . | . | . | . | . |
| 360 State Office of Administrati ve Hearings | 59,813 | . | 59,813 | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,116,693 | 52,804 | . | . | . | 1,202 | . | 5,062,686 |
| 370 Texas Residential Construction Commission | 440 | . | . | . | . | . | . | 440 |
| 401 Adjutant General's Department | 2,322,848 | . | 2,097,349 | 19,533 | . | 141, 081 | 7,805 | 57,080 |
| 403 Texas Veterans Commission | 174,710 | . | 174,274 | . | . | . | . | 435 |
| 405 Texas Department of Public Safety | 3,323,719 | 575,278 | 2,595,381 | . | . | 110,049 | . | 43,011 |
| 451 Texas Department of Banking | 106,863 | . | 106,863 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 26,518 | . | 25,759 | . | . | 210 | . | 550 |
| 454 Texas Department of Insurance | 308,376 | . | 273,024 | . | . | 35,352 | . | 0 |
| 455 Railroad Commission of Texas | 271,944 | . | 232,992 | . | . | . | . | 38,952 |
| 456 Board of Plumbing Examiners | 1,104 | . | 1,104 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 6,337 | . | 6,337 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 415,467 | 902 | 390,182 | . | . | 23,958 | . | 425 |
| 460 Texas Board of Professional Engineers | 1,332 | . | . | . | . | 1,332 | . | . |
| 464 Texas Board of Professional Land Surveying | 4,032 | . | 4,032 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 66,727 | . | 66,72 7 | . | . | . | . | . |
| 476 Texas Racing Commission | 414,002 | . | 414,002 | . | . | . | . | . |
| 477 Commission on S tate Emergency Communications | 757,012 | 757,012 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 173,082 | . | 171,582 | . | . | . | . | 1,500 |
| 481 Texas Board of Professional Geoscientists | 962 | . | 962 | . | . | . | . | . |
| 503 Texas Medical Board | 60,929 | . | 55,785 | . | . | 85 | . | 5,059 |
| 504 State Board of Dental Examiners | 221 | . | 221 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 2,153,271 | . | 2,153,271 | . | . | . | . | . |
| 507 Texas Board of Nursing | 7,604 | . | 6,498 | . | . | . | . | 1,106 |
| 512 State Board of Podiatric Medical Examiners | 40 | . | . | . | . | . | . | 40 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 527 Texas Cancer Council | 122,243 | . | 273 | 121,970 | . | . | . | . |
| 529 Health and Human Services Commission | 120,197,234 | . | 4,180,748 | 115, 172,049 | . | 769,572 | . | 74,865 |
| 530 Department of Family and Protective Services | 8,631,656 | . | 3,762,017 | 4,830,672 | . | 26,354 | . | 12,612 |
| 537 Department of State Health Services | 17,043,155 | 2,672,807 | 2, 476,758 | 11,468,927 | . | 314,751 | 60,184 | 49,728 |
| 538 Department of Assistive and Rehabilitative Services | 5,299,773 | . | 1,203,470 | 3,775,045 | . | 3,051 | 16,460 | 301,747 |
| 539 Department of Aging and Disability Services | 33,819,653 | . | 845,976 | 32,521,832 | . | 371,037 | . | 80,808 |
| 542 Cancer Prevention and Research Institute of Texas | 4,878 | . | . | 4,878 | . | . | . | . |
| 551 Department of Agriculture | 1,768,765 | . | 809 | 1,763,281 | . | . | . | 4,675 |
| 555 Texas AgriLife Extension Service | 121,612 | . | 117,038 | . | . | 2,477 | . | 2,097 |
| 556 Texas AgriLife Research | 54,562 | . | . | . | . | 34,561 | . | 2 0,001 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 44,736 | . | 43,365 | . | . | 1,151 | . | 220 |
| 576 Texas Forest Service | 246,645 | 229,445 | . | . | . | 5,560 | . | 11,640 |
| 580 Texas Water Development Board | 181,340 | 181,300 | . | . | . | 40 | . | . |
| 582 Texas Commission on Environmental Quality | 5,961,944 | 582,6 67 | 1,392,621 | 1,078,562 | . | 24,187 | . | 2,883,906 |
| 592 Soil and Water Conservation Board | 3,288 | . | . | 3,288 | . | . | . | . |
| 601 Texas Department of Transportation | 101,229,284 | 1,123 ,254 | 9,318,270 | 130,961 | 83,065,551 | 6,612,912 | 3,435 | 974,902 |
| 665 Texas Juvenile Probation Commission | 1,398,385 | 1,398,385 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 13,873,315 | . | 12,366,158 | . | . | 1,355,170 | 12,195 | 139,791 |
| 696 Texas Department of Criminal Justice | 31,92 8,666 | 1,336,854 | 27,208,851 | . | . | 1,372,582 | 60,164 | 1,950,215 |
| 701 Texas Education Agency | 275,118,405 | 274,688,491 | 56,127 | 366,575 | . | . | . | 7,212 |
| 704 Public Community/Junior Colleges | 10,497,539 | 10,497,539 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 27,189 | . | 20,521 | . | . | 6,659 | . | 9 |
| 710 Texas A&M University System | 50,075 | . | . | 50,000 | . | . | . | 75 |
| 711 Texas A&M University (Main University) | 601,746 | . | 527,783 | 12,300 | . | 41 4 | . | 61,249 |
| 712 Texas Engineering Experiment Station | 1,455 | . | 1,455 | . | . | . | . | . |
| 713 Tarleton State University | 77,003 | . | 75,655 | . | . | 15 | . | 1,334 |
| 714 University of Texas at Arlington | 53,720 | . | 48,550 | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 59 ,265 | . | 4,274 | 49,805 | . | 1,451 | . | 3,736 |
| 716 Texas Engineering Extension Service | 13,786 | . | . | . | . | 5,373 | . | 8,413 |
| 717 Texas Southern University | 37,535 | . | 37,085 | . | . | 350 | . | 100 |
| 718 Texas A&M University at Galveston | 11,610,819 | . | 11,237,100 | 147,120 | . | 11,442 | 1,833 | 213,323 |
| 719 Texas State Technical College System | 1,814 | . | 417 | . | . | 655 | . | 742 |
| 720 University of Texas System | 21,063 | . | 8,737 | . | . | . | . | 12,326 |
| 721 University of Texas at Austin | 508,381 | . | 489,359 | . | . | 6,858 | . | 12,165 |
| 723 University of Texas Medical Branch at Galveston | 199,036,530 | . | 198,944,318 | 5,170 | . | 72,143 | . | 14,899 |
| 724 University of Texas at El Paso | 158,808 | . | 158,808 | . | . | . | . | . |
| 727 Texas Transportation Institute | 4,139 | . | 3,454 | . | . | . | . | 685 |
| 729 University of Texas Southwestern Medical Center at Dalla | 37 1,838 | . | 370,485 | . | . | 965 | . | 388 |
| 730 University of Houston | 2,5 25,146 | . | 2,355,490 | . | . | 137,080 | 5,516 | 27,061 |
| 731 Texas Woman's University | 171,437 | . | 170,309 | . | . | 717 | . | 410 |
| 732 Texas A&M University - Kingsville | 4,642 | . | . | . | . | 240 | . | 4,402 |
| 733 Texas Tech University | 171,638 | . | 169,798 | 1,050 | . | . | . | 790 |
| 734 Lamar University | 61,946 | . | 33,331 | . | . | 10,927 | . | 17,688 |
| 736 University of Texas - Pan American | 128,798 | . | 112,745 | . | . | 128 | 15,925 | . |
| 737 Angelo State University | 56 | . | 56 | . | . | . | . | . |
| 738 University of Texas at Dallas | 170,457 | . | 170,457 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 666,733 | . | 666,348 | . | . | . | . | 385 |
| 742 University of Texas of the Permian Basin | 4,908 | . | . | . | . | 1,510 | . | 3,398 |
| 743 University of Texas at San Antonio | 92,230 | . | 90,639 | . | . | 1,399 | . | 192 |
| 744 University of Texas Health Science Center at Houston | 3,239,942 | . | 3,239,942 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 835,571 | . | 833,412 | . | . | 845 | 205 | 1,110 |
| 747 University of Texas at Brownsville | 5,170 | . | . | 5,170 | . | . | . | . |
| 750 University of Texas at Tyler | 4,077 | . | 4,077 | . | . | . | . | . |
| 751 Texas A& ;M University - Commerce | 10,162 | . | . | . | . | 6,292 | . | 3,870 |
| 752 University of North Texas | 95,388 | . | 61,953 | 33,435 | . | . | . | . |
| 753 Sam Houston State University | 334,710 | . | 154,172 | 74,996 | . | 14,454 | . | 91,087 |
| 754 Texas State Unive rsity - San Marcos | 16,569 | . | 6,610 | . | . | . | . | 9,959 |
| 755 Stephen F. Austin State Unive rsity | 8,650 | . | . | 2,585 | . | . | . | 6,065 |
| 756 Sul Ross State University | 46,500 | . | 12,574 | . | . | 10,760 | . | 23,166 |
| 757 West Texas A&M University | 225 | . | . | 200 | . | . | . | 25 |
| 759 University of Houston - Clear Lake | 3,958,890 | . | 3,909,507 | 8,170 | . | 8,518 | 21,751 | 10,944 |
| 760 Texas A&M Univers ity - Corpus Christi | 6,206 | . | 3,332 | . | . | 77 | . | 2,797 |
| 761 Texas A&M In ternational University | 4,541 | . | . | . | . | 4,541 | . | . |
| 763 University of North Texas Health Scie nce Center at Fort | 257,700 | . | 247,265 | . | . | 828 | . | 9,607 |
| 765 University of Houston - Victoria | 21,280 | . | 21,280 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 720 | . | 630 | . | . | . | . | 90 |
| 772 Texas School for the Deaf | 78 | . | . | 78 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,645,345 | 537,985 | . | 124,928 | . | 1,044 | . | 981,388 |
| 783 University of Houston System | 356,533 | . | 346,883 | . | . | 9,650 | . | . |
| 784 University of Houston - Downtown | 209,69 5 | . | 209,695 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 122,920 | . | 122,920 | . | . | . | . | . |
| 787 Lamar State College - Orange | 62,973 | . | 62,673 | . | . | . | . | 300 |
| 788 Lamar State College - Port Arthur | 4,517 | . | . | . | . | 4,354 | . | 162 |
| 789 Lamar Institute of Technology | 10,908 | . | . | . | . | 7,930 | . | 2,978 |
| 802 Parks and Wildlife Department | 5,217,325 | 160,114 | 3,088,896 | . | . | 609,994 | 553,208 | 805,112 |
| 808 Texas Historical Commission | 72,802 | 15,000 | . | 25,925 | . | 3,806 | . | 28,072 |
| 809 State Preservation Board | 549 | . | . | . | . | 549 | . | . |
| 813 Texas Commission on the Arts | 33,115 | . | 5 | 32,251 | . | . | . | 858 |
| 902 Comptroller - State Fiscal | 4,733,782 | 2,642,528 | 702,039 | 14,895 | . | . | . | 1,374,319 |
| 907 Comptroller - State Energy Conservation Office | 375 | . | . | . | . | . | . | 375 |
| County Total | 1,005,336,324 | 300,460,464 | 340,071,412 | 249,037,433 | 83,065,551 | 12,342,907 | 771,431 | 19,587,126 |