Galveston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,127 . . . . 2,127 . .
102 House of Representatives 60,859 . 52,962 . . 7,844 . 53
103 Texas Legislative Council 8,354 12 8,092 . . 101 . 149
105 Legislative Reference Library 100 . . . . 100 . .
211 Court of Criminal Appeals 14,342 . 5,021 . . . . 9,322
212 Office of Court Administration 5,591 141 5,450 . . . . .
234 14th Court of Appeals District 31,124 8 31,115 . . . . .
241 District Courts Compt Jud Sec 177,469 100,230 53,520 . . . . 23,718
300 Governor - Fiscal 1,145,478 790,003 2,284 343,641 . 165 . 9,385
302 Office of the Attorney General 8,715,865 198,135 295,668 7,683,923 . 115,719 3,237 419,183
303 General Services Commission 3,042 . 2,452 . . . . 591
304 Comptroller of Public Accounts 85,132 121 79,686 . . -192 . 5,517
305 General Land Office 836,781 489,480 130,077 . . 6,991 9,430 200,802
306 Texas State Library-Archives Comm 50,000 50,000 . . . . . .
307 Secretary of State 2,205 . . . . 2,205 . .
315 Comptroller - Prepaid Higher Educati 1,227 . 125 . . . . 1,102
318 Texas Commission for the Blind 137,991 158 34,428 72,037 . 11,023 19,775 571
320 Texas Workforce Commission 4,851,893 207,679 1,275,664 3,325,563 . 9,984 . 33,002
323 Teacher Retirement System 39,108,547 . 33,009,372 . . . . 6,099,175
324 Department of Human Services 26,209,307 1,346 4,022,482 21,818,360 . 303,581 39,526 24,013
327 Employees Retirement System 2,536,380 . 1,532,764 35,000 . . . 968,616
330 Texas Rehabilitation Commission 3,954,548 296 118,358 3,800,118 . 29,604 . 6,173
332 Texas Dept Housing/Community Affairs 5,364,240 2,200,825 125,945 3,037,471 . . . .
347 Texas Public Finance Authority 79,708 . 11,706 . . . 68,002 .
354 Texas Aerospace Commission 601 . 601 . . . . .
362 Texas Lottery Commission 7,776,569 151,522 52,740 . . . . 7,572,308
367 Telecommunications Infrastructure Fu 2,066,929 1,670,304 . 396,625 . . . .
401 Adjutant General 45,902 10 19,832 . . 13,899 . 12,161
403 Texas Veterans Commission 15,208 33 13,888 . . 840 . 447
405 Department of Public Safety 2,538,763 2,066,897 302,320 92,617 . 41,582 5,907 29,440
406 National Guard Armory Board 393 . . . . 393 . .
407 Comm Law Enf Officer Stds/Educ 89,215 87,956 1,259 . . . . .
410 Criminal Justice Policy Council 3,022 . . . . . . 3,022
411 Texas Comm on Fire Protection 15,211 1,411 6,035 7,764 . . . .
452 Dept of Licensing & Regulation 136 . . . . . . 136
453 Texas Workers' Compensation Comm 36,522 73 33,367 . . 171 . 2,912
454 Texas Department of Insurance 128,637 49 89,386 . . 33,039 5,783 380
455 Railroad Commission 25,524 48 5,671 . . 3,516 16,289 .
456 Board of Plumbing Examiners 75 . . . . 75 . .
457 Texas St Bd of Public Accountancy 4,750 . . . . 4,750 . .
458 Alcoholic Beverage Commission 110,544 8 87,853 . . 22,222 . 460
464 Texas Board of Land Surveying 422 . 422 . . . . .
476 Texas Racing Commission 33,818 21 33,177 . . . . 620
479 State Office of Risk Management 162,074 . 162,008 . . 66 . .
480 Texas Dept. of Economic Development 2,961 . . 2,961 . . . .
501 Texas Department of Health 133,144,767 8,043,971 684,601 124,234,823 . 72,427 94,216 14,730
502 Board of Barber Examiners 2,415 6 2,409 . . . . .
503 Board of Medical Examiners 2,140 . 1,528 . . 599 . 13
505 Texas Cosmetology Commission 2,213 16 2,198 . . . . .
506 UT M D Anderson Cancer Center 2,457,054 . 2,456,943 . . 111 . .
507 Board of Nurse Examiners 2,993 118 2,524 . . . . 352
514 Optometry Board 4,659 . 2,469 . . . . 2,190
517 Texas Com on Alcohol & Drug Abuse 2,236,614 128,002 5,782 2,101,630 . . . 1,200
520 Bd Examiners of Psychologists 7,463 1,272 6,158 . . 34 . .
527 Texas Cancer Council 105,443 413 3,247 . . . . 101,783
529 Health and Human Services Commission 60,101 . 36,344 23,722 . 35 . .
530 Dept of Protective & Reg Services 3,825,194 113 422,469 3,221,511 . 178,460 . 2,641
532 Interagy Cncl-Early Childhood Intvn 109,025 . . 109,025 . . . .
551 Department of Agriculture 3,544 32 3,211 . . 300 . 1
554 Texas Animal Health Commission 6,279 . . . . 6,279 . .
555 Texas Agriculture Extension Service 157,018 . 140,818 . . . 15,622 578
556 Texas Agricultural Expermt Sta 121,663 . 102,714 . . . 17,251 1,698
557 Texas Vet Medical Diagnostic Lab 31,256 . 29,008 . . 2,248 . .
576 Texas Forest Service 84 . . . . 84 . .
580 Water Development Board 14,753 7 11,618 . . 1,151 . 1,977
582 Texas Natural Resource Conservation 2,668,669 476,516 1,744,780 . . 61,947 6,073 379,352
592 Soil and Water Conservation Board 783 . 40 . . . . 742
601 Texas Dept of Transportation 39,152,772 1,399,672 613,020 880,253 35,590,693 230,863 192,626 245,647
655 Texas Department of MH/MR 15,683,563 . 1,117,900 14,531,741 . 17,003 12,240 4,680
665 Texas Juvenile Probation Commission 945,913 943,874 1,167 . . . . 872
694 Texas Youth Commission 6,247,825 23 5,972,328 132,928 . 142,363 . 182
696 Texas Dept of Criminal Justice 17,981,287 1,790,459 14,742,672 232,469 . 177,679 16,296 1,021,711
701 Texas Education Agency 109,503,985 109,474,953 17,328 . . 275 . 11,428
704 Public Community / Jr Colleges 11,355,119 11,355,119 . . . . . .
705 State BD for Educator Certification 1,002 . 1,002 . . . . .
710 Texas A&M University System 2,585 . 520 . . . 2,065 .
711 Texas A&M University 891,478 . 442,898 . . 5,063 462,043 -18,525
712 Texas Engineering Experiment Station 19,780 . 3,955 . . . 15,825 .
713 Tarleton State University 47,362 . . . . 276 43,377 3,709
714 Univ Texas at Arlington 215,671 . 184,533 . . . 31,088 50
715 Prairie View A&M University 69,146 . 45,879 5,449 . 2,280 14,581 958
716 Texas Engineering Extension Service 69,983 . 39,807 . . 13,444 7,370 9,362
717 Texas Southern University 284,720 . 243,565 . . 12,837 223 28,095
718 Texas A&M Univ at Galveston 7,082,409 . 6,576,223 . . 331,761 4,406 170,019
719 Texas State Technical College System 122,978 . 56,002 . . 674 64,852 1,450
720 University of Texas System 318,619 . 205,694 . . 4,871 105,755 2,299
721 University of Texas at Austin 972,681 . 696,345 . . 44,218 224,318 7,801
723 UT Medical Branch-Galveston 211,151,902 . 149,483,047 48,872,160 . 12,201,265 . 595,430
724 University of Texas at El Paso 431,333 . 418,350 . . 7,348 5,358 277
729 UT Southwestern Medical Cntr-Dallas 183,560 . 175,403 . . 4,954 3,203 .
730 University of Houston 1,179,738 . 859,855 . . 101,510 279,025 -60,652
731 Texas Woman's University 114,389 . 113,409 . . . . 980
732 Texas A&I University-Kingsville 3,374 . 2,485 . . 603 . 286
733 Texas Tech University 584,730 . 201,107 . . 10,050 368,764 4,809
734 Lamar University - Beaumont 398,750 . 234,510 . . 4,434 159,473 333
735 Midwestern University 246,905 . 952 . . 916 244,784 253
736 Univ of Texas-Pan American 286,470 . 129,890 . . 399 153,705 2,476
737 Angelo State University 241,384 . . . . 1,171 232,071 8,142
738 University of Texas at Dallas 220,483 . 43,811 . . 805 162,383 13,484
739 Texas Tech Health Science Center 481,527 . 457,464 . . 326 23,282 455
742 UT of the Permian Basin 3,214 . 3,214 . . . . .
743 UT at San Antonio 70,568 . 51,561 . . 3,678 14,265 1,063
744 UT Health Science Cntr-Houston 2,125,172 . 1,904,998 . . 20,963 196,243 2,967
745 UT Health Science-San Antonio 226,747 . 213,583 920 . 7,984 4,260 .
747 University of Texas at Brownsville 40,331 . 5,719 . . 294 32,536 1,782
748 Texas A&M Univ-College of Dentistry 19,922 . 19,439 . . 482 . .
750 University of Texas at Tyler 104,977 . 56,625 . . 14,648 31,105 2,599
751 Texas A&M University-Commerce 307,091 . 10,796 . . 5,676 288,382 2,237
752 University of North Texas 74,630 . 64,477 10,153 . . . .
753 Sam Houston State University 157,139 . 51,117 17,530 . 5,031 82,232 1,229
754 Southwest Texas State Univ 327,747 . 288,208 . . . 39,538 .
755 Stephen F Austin State Univ 235,722 . 52,128 . . 594 174,850 8,150
756 Sul Ross State University 195,612 . . . . 120 187,955 7,537
757 West Texas A&M Univ 5,454 . . . . . 1,698 3,756
758 Bd Regents-Texas St Univ System 988 187 801 . . . . .
759 Univ of Houston-Clear Lake 2,701,650 . 2,572,303 . . 14,271 112,651 2,426
760 Texas A&M University-Corpus Christi 66,440 . 64,298 . . . 2,142 .
761 Texas A&M International University 311,289 . 30,452 . . 4,124 276,691 22
763 Univ of North Texas HSC at Fort Wort 647,276 . 396,975 . . 32,513 215,988 1,800
765 University of Houston-Victoria 12,670 . 184 . . . 12,486 .
767 SW College Inst for the Deaf 302 . 302 . . . . .
771 Sch for the Blind/Visually Impaired 553 . 438 . . . . 115
781 Texas Higher Ed Coordinating Bd 6,542,750 640,815 99,842 50,676 . 3,060 10,605 5,737,752
783 University of Houston System 229,925 . 224,050 . . . 5,875 .
784 University of Houston Downtown 268,060 . 252,574 . . . 3,777 11,709
787 Lamar University - Orange 51,601 . 41,867 . . . 9,734 .
788 Lamar University - Pt Arthur 91,329 . 13,621 . . 2,025 74,313 1,371
789 Lamar University Institute of Techno 12,410 . . . . . 12,210 200
802 Parks & Wildlife Department 1,167,069 380,277 407,760 . . 140,765 38,309 199,958
808 Texas Historical Commission 647 . . . . 647 . .
813 Texas Commission on the Arts 43,449 . 70 43,183 . . . 196
902 Comptroller - Fiscal 5,495,428 4,934,037 505,347 14,000 . . . 42,044
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COUNTY TOTAL 699,435,299 147,586,650 237,678,458 235,098,254 35,590,693 14,507,742 4,958,068 24,015,434