Brazos Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 197,335 . 182,964 . . 14,203 . 168
102 House of Representatives 244,082 . 236,040 . . 7,447 . 595
103 Texas Legislative Council 241,583 . . . . . . 241,583
105 Legislative Reference Library 339 . . . . 288 . 51
201 Supreme Court 1,758 . . 1,758 . . . .
204 Court Reporter Certification Board 1,027 . 1,027 . . . . .
212 Office of Court Administration 426,323 104,255 185,103 . . . 36,000 100,965
234 Court of Appeals - Fourteenth Court 72 . . . . 72 . .
241 District Courts - Comptroller's Judi 2,218,173 625,947 1,570,673 . . . . 21,553
242 Commission on Judicial Conduct 148 . . . . . . 148
300 Governor - Fiscal 2,396,756 1,578,722 433,302 384,542 . . . 190
301 Governor - Executive 29,780 . 29,780 . . . . .
302 Attorney General 30,403,893 134,475 1,082,811 28,563,125 . 7,145 . 616,337
303 General Services Commission 26,404 . 23,017 . . 3,087 . 300
304 Comptroller of Public Accounts 354,387 . 322,871 . . 24,141 . 7,376
305 General Land Office 2,753,643 . 2,203,784 . . 30,003 . 519,855
306 Texas State Library and Archives Com 37,582 27,453 . . . . . 10,129
307 Secretary of State 122,863 . 53,103 67,150 . 2,600 . 10
308 State Auditor 439 . 439 . . . . .
312 State Securities Board 918 . . . . . . 918
313 Department of Information Resources -1,481 . 487 . . -1,968 . .
315 Comptroller - Prepaid Higher Educati 5,910,483 . . . . . . 5,910,483
317 General Land Office - Fiscal 33,068 33,068 . . . . . .
318 Texas Commission for the Blind 450,977 . 209,751 239,713 . 1,025 . 488
320 Texas Workforce Commission 29,349,997 5,530,405 1,039,614 22,664,075 . 78,513 . 37,389
323 Teacher Retirement System 46,287,027 6,374,902 37,291,301 2,620,824 . . . .
324 Department of Human Services 60,785,814 . 4,301,080 54,795,420 65 1,606,346 . 82,903
325 Firemen's Pension Commission 1,096 . 1,096 . . . . .
327 Employees Retirement System 92,883,405 . 90,811,072 2,071,061 . . . 1,272
329 Real Estate Commission 1,721,554 . 749 . . . . 1,720,805
330 Texas Rehabilitation Commission 2,731,120 . 554,119 2,119,835 575 50,887 . 5,704
332 Texas Department of Housing and Comm 2,260,258 52,556 56,854 2,149,584 . . . 1,264
335 Texas Commission for the Deaf and Ha 79,349 . 4,354 74,975 . . . 20
337 Board of Tax Professional Examiners 66 . 66 . . . . .
340 Texas Department on Aging 1,503,280 1,490,780 12,500 . . . . .
354 Texas Aerospace Commission 195 . . . . . . 195
356 State Ethics Commission 17,962 . 17,962 . . . . .
357 Office of Rural Community Affairs 2,501,848 2,368,339 4,098 128,424 . -6 . 993
362 Texas Lottery Commission 10,938,896 62,641 159,255 . . 7,839 . 10,709,161
367 Telecommunications Infrastructure Fu 26,464,337 6,682,340 . 19,781,997 . . . .
401 Adjutant General 228,705 . 129,037 600 . 33,839 . 65,229
403 Texas Veterans Commission 1,293 . 821 . . . . 472
405 Department of Public Safety 6,660,540 78,162 4,652,278 120,560 7,537 103,658 -25,000 1,723,345
406 Texas Military Facilities Commission 455 . . . . 452 . 2
407 Commission on Law Enforcement Office 6,675 . 6,675 . . . . .
409 Commission on Jail Standards 921 . 921 . . . . .
411 Texas Commission on Fire Protection 38,791 . . 3,991 . . . 34,800
451 Department of Banking 93,586 . 93,586 . . . . .
452 Department of Licensing and Regulati 30 . 30 . . . . .
453 Texas Workers Compensation Commissio 341,745 . 315,855 . . 450 . 25,440
454 Texas Department of Insurance 148,100 . 141,168 . 3,630 2,241 . 1,060
455 Railroad Commission 212,772 . 163,824 . 1,682 1,517 . 45,749
457 Texas State Board of Public Accounta 4,574 . 4,574 . . . . .
458 Alcoholic Beverage Commission 496,729 1,000 467,320 . 624 26,669 . 1,117
460 Texas Board of Professional Engineer 981 . 981 . . . . .
464 Texas Board of Land Surveying 200 . 200 . . . . .
467 Board of Private Investigators and P 249 . . . . . . 249
469 Credit Union Department 182 . . . . . . 182
472 Texas Structural Pest Control Board 315 . 315 . . . . .
476 Texas Racing Commission 19,383 . 19,383 . . . . .
477 Advisory Commission on State Emergen 572,627 571,448 1,150 . . . . 30
479 State Office of Risk Management 2,435,791 . 2,435,791 . . . . .
480 Texas Department of Economic Develop 127,628 . 127,469 . . . . 159
481 Texas Board of Professional Geoscien 592 . 567 . . . . 25
501 Texas Department of Health 14,641,722 1,839,295 665,285 12,028,599 . 21,752 . 86,792
503 Board of Medical Examiners 48,018 . 46,927 . . 1,090 . .
504 Board of Dental Examiners 44,604 . 44,453 . . . . 151
506 University of Texas M.D. Anderson Ca 633,003 . 632,786 . . 218 . .
511 Board of Vocational Nurse Examiners 1,054 . 1,054 . . . . .
517 Texas Commission on Alcohol and Drug 2,071,343 . 75,326 1,825,853 . . . 170,165
520 Board of Examiners of Psychologists 3,958 . 3,958 . . . . .
527 Texas Cancer Council 433,107 . . 433,107 . . . .
529 Health and Human Services Commission 66,069,547 . 883,529 65,181,421 . 157 . 4,439
530 Department of Protective and Regulat 6,660,084 . 3,242,623 3,114,290 . 295,956 . 7,215
532 Interagency Council on Early Childho 1,133,260 . . 1,133,260 . . . .
551 Department of Agriculture 1,363,835 . 798,896 97,325 1,159 204,359 . 262,095
554 Texas Animal Health Commission 244,596 . 104,912 . 42 18,044 . 121,598
555 Texas Agricultural Extension Service 27,904,271 . 26,002,861 . 75,747 794,357 . 1,031,306
556 Texas Agricultural Experiment Statio 34,803,863 . 33,013,227 . 23,495 476,452 1,019 1,289,670
557 Texas Veterinary Medical Diagnostic 2,639,280 . 2,163,261 . 21,834 182,257 27,417 244,511
576 Texas Forest Service 8,585,448 473,766 7,509,789 . -2,404 571,314 -2,086 35,068
577 Texas Animal Damage Control Service 1,323,766 . 1,244,244 . 1,141 2,641 . 75,739
578 Board of Veterinary Medical Examiner 590 . . . . 200 . 390
580 Water Development Board 3,898 . 3,487 . . . . 410
582 Texas Commission on Environmental Qu 1,916,659 142,005 1,667,959 10,830 3,239 3,331 . 89,295
592 Soil and Water Conservation Board 152,460 27,037 . 27,977 . . . 97,445
601 Texas Department of Transportation 127,145,371 5,153,075 26,881,744 8,118,851 71,697,540 585,467 29,109 14,679,584
655 Texas Department of Mental Health an 36,083,123 . 17,428,159 17,653,573 31,619 791,640 . 178,132
665 Texas Juvenile Probation Commission 1,364,051 1,363,491 560 . . . . .
694 Texas Youth Commission 13,845,083 . 13,228,292 . 22,141 459,328 1,255 134,068
696 Texas Department of Criminal Justice 60,612,925 1,444,676 51,346,599 . 34,348 3,126,572 1,272,948 3,387,781
701 Texas Education Agency 142,180,386 141,383,005 791,630 . . 44 . 5,707
704 Public Community\Junior Colleges 18,979,246 18,979,246 . . . . . .
705 State Board for Educator Certificati 199 . . . . . . 199
709 Texas A&M University System Health S 50,580,567 . 47,942,107 203,293 22,223 1,221,772 . 1,191,172
710 Texas A&M University System 5,820,782 . 5,048,030 . 4,181 541,074 . 227,497
711 Texas A&M University (Main Universit 325,381,494 1,500,000 285,546,700 13,213,353 32,291 24,191,068 72,761 825,321
712 Texas Engineering Experiment Station 16,357,774 . 16,252,286 16,049 248 33,229 1,900 54,062
713 Tarleton State University 4,443,670 . 4,416,042 8,850 . 5,007 . 13,771
714 University of Texas at Arlington 758,055 . 743,305 14,750 . . . .
715 Prairie View A&M University 2,761,666 . 1,383,041 19,144 2,660 573,979 368,712 414,130
716 Texas Engineering Extension Service 3,543,674 . 2,234,741 . 16,842 258,454 7,752 1,025,885
717 Texas Southern University 220,639 . 212,876 2,950 . 1,464 . 3,349
718 Texas A&M University at Galveston 2,006,380 . 1,457,958 197,650 . 1,736 . 349,036
719 Texas State Technical College System 22,297 . 142 11,490 . . . 10,665
720 University of Texas System 60,031 . 60,035 . . . . -4
721 University of Texas at Austin 2,855,934 . 2,841,219 . . 795 . 13,919
723 University of Texas Medical Branch a 977,958 . 977,958 . . . . .
724 University of Texas at El Paso 534,289 . 531,662 . . 1,785 . 842
727 Texas Transportation Institute 2,926,427 . 2,689,235 . 14,210 60,246 . 162,737
729 University of Texas Southwestern Med 448,735 . 448,735 . . . . .
730 University of Houston 1,024,358 . 942,002 . . 10,497 . 71,859
731 Texas Woman's University 285,805 . 277,982 2,950 . 495 . 4,378
732 Texas A&M University - Kingsville 5,212,307 . 5,001,064 . . 28,758 . 182,485
733 Texas Tech University 2,326,120 . 2,259,562 37,420 . . 26,627 2,511
734 Lamar University-Beaumont 561,756 . 559,960 . . 357 . 1,440
735 Midwestern University 67,610 . 63,369 2,950 . . . 1,292
736 University of Texas - Pan American 719,522 . 482,517 . . . 234,796 2,209
737 Angelo State University 179,930 . 178,123 . . 296 . 1,511
738 University of Texas at Dallas 903,586 . 901,442 . . 85 . 2,059
739 Texas Tech University Health Science 218,501 . 217,418 . . . . 1,083
742 University of Texas of the Permian B 88,678 . 84,296 2,788 . 111 . 1,483
743 University of Texas at San Antonio 1,071,192 . 1,027,591 30,188 . 13,098 . 315
744 University of Texas Health Science C 584,079 . 578,197 . . 1,300 . 4,582
745 University of Texas Health Science C 398,252 . 397,842 . . . . 410
747 University of Texas at Brownsville 9,323 . 8,981 . . . . 342
750 University of Texas at Tyler 332,445 . 328,993 . . 3,184 . 268
751 Texas A&M University - Commerce 6,163,961 . 6,132,476 . . 27,485 4,000 0
752 University of North Texas 772,062 . 728,153 20,746 1,900 . 20,282 982
753 Sam Houston State University 4,396,209 . 3,924,957 238,989 1,880 44,167 144,859 41,357
754 Southwest Texas State University 1,132,028 . 1,130,543 . . . . 1,485
755 Stephen F. Austin State University 659,396 . 643,568 2,950 . 60 . 12,818
756 Sul Ross State University 83,195 . 72,253 9,635 . . . 1,307
757 West Texas A&M University 625,626 . 298,100 . . 10,222 . 317,304
759 University of Houston - Clear Lake 213,075 . 212,706 . . 94 . 275
760 Texas A&M University - Corpus Christ 4,151,961 . 3,531,558 953 . 94,875 . 524,576
761 Texas A&M International University 2,155,428 . 2,082,415 . 2,026 32,329 10,958 27,701
763 University of North Texas Health Sci 190,624 . 186,835 . . . . 3,789
764 Texas A&M University - Texarkana 1,006,219 . 809,144 . . 990 . 196,085
765 University of Houston - Victoria 177,071 . 177,071 . . . . .
768 Texas Tech University System 757 . . . . 57 . 700
771 School for the Blind and Visually Im 17,610 . 16,383 . . . . 1,227
772 School for the Deaf 92,670 . 86,497 5,118 307 213 . 535
781 Texas Higher Education Coordinating 9,089,691 1,377,096 92 1,133,761 . 714 . 6,578,028
784 University of Houston - Downtown 660,417 . 660,417 . . . . .
785 University of Texas Health Center at 41,532 . 41,532 . . . . .
787 Lamar University-Orange 595 . 560 . . . . 35
788 Lamar University-Port Arthur 1,592 . . . . 800 . 792
789 Lamar University Institute of Techno 45,631 . 40,495 . . 2,596 . 2,540
802 Parks and Wildlife Department 4,214,632 310,392 2,600,948 22,509 20,148 155,596 360,775 744,264
808 Texas Historical Commission 349,471 173,257 1,608 1,500 . . . 173,106
809 State Preservation Board 32,423 . . . . . . 32,423
813 Texas Commission on the Arts 12,659 . . 12,025 . . . 634
902 Comptroller - State Fiscal 2,859,985 1,231,562 606,075 2,969 . . . 1,019,378
904 Texas Food and Fibers Commission 623,482 . . . . . 27,528 595,954
907 Comptroller - State Energy Conservat 15,000 . . 15,000 . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,379,127,204 201,114,397 747,212,570 260,642,703 72,042,929 36,854,618 2,621,611 58,638,376