Galveston County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 19,098 | . | 18,798 | . | . | 300 | . | . |
| 102 House of Representatives | 170,667 | . | 160,045 | . | . | 9,762 | . | 860 |
| 201 Supreme Court | 3,617 | . | 3,108 | . | . | 509 | . | . |
| 212 Office of Court Administration | 423,962 | 299,977 | 123,986 | . | . | . | . | . |
| 230 Court of Appeals - Tenth Court of Appeals District | 336 | . | . | . | . | 336 | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 165,686 | . | 165,686 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,913,577 | 669,644 | 1,212,835 | . | . | . | . | 31,098 |
| 300 Governor - Fiscal | 736,326 | 255,618 | . | 480,707 | . | . | . | . |
| 302 Attorney General of Texas | 2,775,405 | 69,787 | 1,855,784 | 63,145 | . | 142,409 | . | 644,281 |
| 304 Comptroller of Public Accounts | 480, 123 | . | 475,393 | . | . | . | . | 4,730 |
| 305 Texas General Land Office | 6,568,994 | 3,235,248 | 3,289,094 | . | . | 7,866 | . | 36,786 |
| 306 Texas State Library and Archives Commission | 112,248 | 73,862 | . | 32,906 | . | . | . | 5,480 |
| 307 Secretary of State | 905 | . | . | -2,680 | . | 3,585 | . | . |
| 308 State Auditor | 72 | . | . | . | . | 72 | . | . |
| 312 Texas State Securities Board | 140 | . | . | . | . | 140 | . | . |
| 313 Department of Information Resources | 2,151 | . | 2,151 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 271,988 | . | . | . | . | . | . | 271,988 |
| 320 Texas Workforce Commission | 99,399,221 | 33,570 | 1,262,054 | 98,017,132 | . | 23,148 | . | 63,318 |
| 323 Teacher Retirement System of Texas | 36,182,393 | . | 31,143,067 | 5,039,326 | . | . | . | . |
| 325 Fire Fighters' Pens ion Commissioner | 3,300 | . | 3,300 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 9,977,028 | . | 8,858,638 | 1,101,729 | . | 9,722 | . | 6,940 |
| 329 Texas Real Estate Commission | 1,463 | . | 1,463 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 31,565,825 | 25 ,330,640 | . | 6,234,060 | . | . | . | 1,125 |
| 357 Texas Department of Rural Affairs | 9,274,741 | 8,613,963 | 610,135 | 50,000 | . | . | . | 643 |
| 360 State Office of Administrative Hearings | 90,243 | . | 90,243 | . | . | . | . | . |
| 362 Texas Lottery Commission | 6,172,852 | 111,847 | . | . | . | 2,345 | . | 6,058,660 |
| 401 Adjutant General's Department | 770,31 9 | . | 661,440 | 5,929 | . | 25,239 | 71,302 | 6,409 |
| 403 Te xas Veterans Commission | 225,808 | . | 225,191 | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 87,755,141 | 82,533,960 | 2,858,357 | 2,290,306 | . | 12,507 | 4,790 | 55,222 |
| 411 Texas Commission on Fire Protection | 1,761 | . | 1,761 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 79,974 | . | 78,665 | . | . | 1,309 | . | . |
| 451 Texas Department of Banking | 197,479 | . | 186,322 | . | . | 11,157 | . | . |
| 452 Texas Department of Licensing and Regulation | 65,595 | . | 65,575 | . | . | . | . | 20 |
| 454 Texas Department of Insurance | 350,631 | . | 313,511 | . | . | 36,113 | . | 1,008 |
| 455 Railroad Commission of Texas | 210,623 | . | 193,509 | . | . | 405 | . | 16,709 |
| 456 Board of P lumbing Examiners | 1,421 | . | 1,421 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 20,966 | . | 20,966 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 395,354 | . | 358,784 | . | . | 31,446 | . | 5,124 |
| 460 Texas Board of Professional Engineers | 1,752 | . | . | . | . | 1,752 | . | . |
| 464 Texas Board of Professional Land Surveying | 2,462 | . | 2,462 | . | . | . | . | . |
| 466 Office of Consumer Credit Com missioner | 93,167 | . | 93,167 | . | . | . | . | . |
| 469 Cre dit Union Department | 18,617 | . | 18,617 | . | . | . | . | . |
| 476 Texas Racing Commission | 344,581 | . | 344,581 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 884,612 | 884,612 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 180,245 | . | 179,945 | . | . | . | . | 300 |
| 481 Texas Board of Professional Geoscientists | 2,572 | . | 2,572 | . | . | . | . | . |
| 503 Texas Medical Board | 118,419 | . | 116,971 | . | . | 662 | . | 785 |
| 504 Texas State Board of Dental Examiners | 54,930 | . | 54,860 | . | . | . | . | 70 |
| 506 University of Texas M.D. Anderson Cancer Center | 2,308,162 | . | 2,308,162 | . | . | . | . | . |
| 507 Texas Board of Nursing | 5,136 | . | 4,722 | . | . | . | . | 414 |
| 520 Board of Examiners of Psychologists | 3,3 48 | . | 3,348 | . | . | . | . | . |
| 529 Health and Human Services Commission | 165,741,467 | -13,388,658 | 6,390,716 | 171,290,541 | . | 1,408,202 | . | 40,666 |
| 530 Department of Family and Protective Services | 8,706,554 | . | 3,699,884 | 4,999,734 | . | 3,446 | . | 3,490 |
| 537 Department of State Health Services | 13,086,350 | 2,808, 250 | 579,212 | 9,565,982 | . | 64,276 | 37,185 | 31,445 |
| 538 Department o f Assistive and Rehabilitative Services | 5,546,911 | . | 1,345,600 | 3,988,880 | . | 11,050 | . | 20 1,381 |
| 539 Department of Aging and Disability Services | 36,734,260 | . | 1,254,671 | 35,392,687 | . | 37,372 | . | 49,530 |
| 542 Cancer Prevention and Research Institute of Texas | 733, 427 | . | . | 733,427 | . | . | . | . |
| 551 Department of Agriculture | 1,824,936 | 278,581 | 66,776 | 1,477,778 | . | 500 | . | 1,301 |
| 555 Texas AgriLife Extension Service | 150,980 | . | 144,452 | . | . | 5,158 | . | 1,370 |
| 556 Texas AgriLife Research | 52,245 | . | 6, 973 | . | . | 28,521 | . | 16,752 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 4,497 | . | . | . | . | 2,945 | . | 1,552 |
| 576 Texas Forest Service | 359,882 | 349,444 | 7,893 | . | . | 1,366 | . | 1,179 |
| 580 Texas Water Development Board | 235,838 | 227,650 | 1,906 | . | . | 1,525 | . | 4,757 |
| 582 Texas Commission on Environmental Quality | 2,851,938 | 1,369,794 | 1,386,683 | . | . | 11,573 | 23,465 | 60,423 |
| 601 Texas Dep artment of Transportation | 52,707,514 | 813,350 | 10,700,985 | 65,500 | 34,137,842 | 6,584,699 | 46,611 | 358,527 |
| 608 Texas Department of Motor Vehicles | 585,946 | 476 ,071 | 105,594 | . | . | 4,282 | . | . |
| 665 Texas Juvenile Probation Commission | 1,567,513 | 1,567,190 | . | . | . | . | . | 323 |
| 694 Texas Youth Commission | 13,902,064 | . | 13,669,860 | . | . | 163,078 | . | 69,126 |
| 696 Texas Department of Criminal Justice | 32,837,163 | 1,288,802 | 27,951,771 | . | . | 1,506,318 | . | 2,090,272 |
| 701 Texas Education Agency | 286,598,905 | 284,331,861 | 1,904,899 | 362,144 | . | . | . | . |
| 704 Public Community/Junior Colleges | 10,254,933 | 10,254,933 | . | . | . | . | . | . |
| 709 Texas A&a mp;M University System Health Science Center | 393,170 | . | 197,133 | . | . | 84,170 | 27,584 | 84,283 |
| 710 Texas A&M University System | 26,498 | . | 26,498 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 668,011 | . | 664,791 | . | . | 1,392 | . | 1,829 |
| 713 Tarleton State University | 4,194 | . | . | . | . | 311 | . | 3,883 |
| 714 University of T exas at Arlington | 38,232 | . | 38,232 | . | . | . | . | . |
| 715 Prairie View A&M University | 85,191 | . | 56,486 | 20,497 | . | 8,208 | . | . |
| 716 Texas Engineering Extension Service | 98,185 | . | . | . | . | 1,793 | 95,612 | 780 |
| 717 Texas Southern University | 60 ,038 | . | 41,262 | . | . | 18,776 | . | . |
| 718 Texas A&M University at Galveston | 13,012,558 | . | 12,451,740 | . | . | 98,234 | . | 462,584 |
| 719 Texas State Technical College System | 10,497 | . | 7,126 | . | . | . | . | 3,371 |
| 720 University of Texas System | 31,642 | . | 30,755 | . | . | 688 | . | 200 |
| 721 University of Texas at Austin | 895,628 | . | 878,281 | . | . | 1,110 | . | 16,237 |
| 723 University of Texas Medical Branch at Galveston | 168,778,370 | 500 | 168,610,367 | . | . | 167,925 | -26,392 | 25,970 |
| 724 University of Texas at El Paso | 263,827 | . | 263,827 | . | . | . | . | . |
| 727 Texas Transportation Institute | 1,147 | . | 897 | . | . | . | . | 250 |
| 729 University of Texas Southwestern Medical Center at Dalla | 343,427 | . | 343,427 | . | . | . | . | . |
| 730 University of Houston | 3,072,826 | . | 2,564,831 | . | . | 506,665 | . | 1,330 |
| 731 Texas Woman's University | 111,358 | . | 107,976 | . | . | . | . | 3,381 |
| 732 Texas A&M University - Kingsville | 10,897 | . | . | . | . | . | . | 10,897 |
| 733 Texas Tech University | 101,230 | . | 86,653 | 825 | . | 7,144 | . | 6,608 |
| 734 Lamar University | 86,898 | . | 84,213 | . | . | 2,684 | . | . |
| 735 Midwestern State University | 1,066 | . | . | . | . | 1,066 | . | . |
| 736 University of Texas - Pan American | 55,701 | . | 44,653 | . | . | . | 11,049 | . |
| 738 University of Texas at Dallas | 155,707 | . | 155,707 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,390,800 | . | 1,194,697 | . | . | 42,963 | 52,008 | 101,133 |
| 742 University of Texas of the Permian Basin | 2,598 | . | . | . | . | . | . | 2,598 |
| 743 U niversity of Texas at San Antonio | 76,773 | . | 75,555 | . | . | 240 | . | 977 |
| 744 University of Texas Health Science Center at Houston | 3,652,674 | . | 3,636,167 | . | . | . | 16,507 | . |
| 745 University of Texas Health Science Center at San Antonio | 531,154 | . | 528,755 | . | . | 1,949 | . | 450 |
| 747 University of Texas at Brownsville | 45,119 | . | . | . | . | . | 24,211 | 20,908 |
| 750 University of Tex as at Tyler | 34,106 | . | 34,106 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 4,278 | . | . | . | . | . | . | 4,278 |
| 752 University of North Texas | 112,960 | . | 104,588 | 8,372 | . | . | . | . |
| 753 Sam Houston State University | 87,473 | . | 49,7 78 | . | . | 26,920 | . | 10,775 |
| 754 Texas State University - San Marcos | 66,441 | . | 53,396 | . | . | . | . | 13,045 |
| 755 Stephen F. Austin State University | 65,146 | . | 54,013 | . | . | . | . | 11,133 |
| 756 Sul Ross State University | 14,711 | . | . | . | . | 3,553 | . | 11,158 |
| 757 West Texas A&M University | 5,265 | . | . | 1,000 | . | . | . | 4,265 |
| 759 University of Houston - Clear Lake | 5,023,863 | . | 4,951,224 | 850 | . | 32,527 | . | 39,262 |
| 760 Texas A&M Un iversity - Corpus Christi | 155,024 | . | 148,921 | . | . | . | 5,250 | 853 |
| 761 Texas A&M International University | 2,281 | . | . | . | . | 2,235 | . | 47 |
| 763 University of North Texas Health Science Center at Fort | 290,169 | . | 290, 169 | . | . | . | . | . |
| 765 University of Houston - Victoria | 1,242 | . | . | . | . | . | . | 1,242 |
| 769 University of North Texas System | 2,061 | . | 2,061 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 95,294 | . | 95,294 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 22,412 | . | 19,669 | . | . | . | . | 2,743 |
| 781 Texas Higher Education Coordinating Board | 1,971,116 | 805,627 | . | 23,268 | . | 1,094 | . | 1,141,127 |
| 783 University of Houston System | 481,373 | . | 481,373 | . | . | . | . | . |
| 784 University of Houston - Downtown | 802,817 | . | 163,808 | . | . | 638,899 | . | 110 |
| 785 University of T exas Health Science Center at Tyler | 155,310 | . | 155,310 | . | . | . | . | . |
| 787 Lamar State College - Orange | 72,122 | . | 71,867 | . | . | 255 | . | . |
| 788 Lamar State College - Port Arthur | 10,163 | . | . | . | . | 9,494 | . | 669 |
| 789 Lamar Institute of Technology | 7,311 | . | . | . | . | 7,310 | . | 1 |
| 802 Texas Parks and Wildlife Department | 5,925,739 | . | 3,919,466 | 143,432 | . | 590,155 | 529,740 | 742,946 |
| 808 Texas Historical Commission | 46,354 | 10,000 | 8,358 | 19,500 | . | 910 | . | 7,585 |
| 809 State Preservation Board | 30,581 | . | 30,581 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 53,309 | . | . | 53,309 | . | . | . | . |
| 902 Comptroller - State Fiscal | 5,160,315 | 2,884,188 | 472,526 | -4,920 | . | . | . | 1,808,521 |
| 907 Comptroller - State Energy Conservation Office | 815,860 | 74,869 | . | . | . | . | . | 740,991 |
| County Total | 1,150,409,272 | 416,265,179 | 329,785,104 | 341,455,365 | 34,137,8 42 | 12,413,760 | 918,921 | 15,433,102 |