Brazos Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 53,341 . 38,667 . . 14,674 . .
102 House of Representatives 29,311 . 22,711 . . 6,190 . 410
103 Texas Legislative Council 261,407 . 4,605 . . 163 . 256,639
105 Legislative Reference Library 397 . . . . 288 . 109
116 Sunset Advisory Commission 42,036 . 31,879 . . . . 10,157
201 Supreme Court 5,818 . . 5,818 . . . .
212 Office of Court Administration 49,819 22,418 20,213 . . 7,183 . 5
230 Court of Appeals - Tenth Court of Ap 20,779 . 20,779 . . . . .
234 Court of Appeals - Fourteenth Court 4,196 . 4,096 . . 100 . .
241 District Courts - Comptroller's Judi 737,421 513,084 216,032 . . . . 8,305
242 Commission on Judicial Conduct 103 . 63 . . . . 40
300 Governor - Fiscal 2,229,007 1,711,815 82,081 435,111 . . . .
301 Governor - Executive 6,342 . 6,342 . . . . .
302 Attorney General 10,134,330 43,809 164,171 9,366,960 . 100,122 157 459,111
303 General Services Commission 42,529 . 2,090 . . 39,543 . 896
304 Comptroller of Public Accounts 196,860 . 135,425 . . 23,647 . 37,788
305 General Land Office 3,848,456 . 2,580,014 . . 175 4,889 1,263,378
306 Texas State Library and Archives Com 10,338 . . . . 162 . 10,177
307 Secretary of State 200,143 . . 198,630 . 1,513 . .
308 State Auditor 2,335 . 1,735 . . 600 . .
312 State Securities Board 198 . . . . . . 198
315 Comptroller - Prepaid Higher Educati 1,536,815 . . . . . . 1,536,815
318 Texas Commission for the Blind 463,742 . 64,126 374,234 . 23,571 . 1,812
320 Texas Workforce Commission 16,782,454 3,607,919 995,555 12,072,783 . 81,279 . 24,919
323 Teacher Retirement System 34,904,062 . 31,314,302 3,589,760 . . . .
324 Department of Human Services 40,005,903 . 4,215,434 34,315,256 . 1,418,413 . 56,801
325 Firemen's Pension Commission 6,022 . 6,022 . . . . .
327 Employees Retirement System 6,156,162 . 3,373,732 2,782,430 . . . .
329 Real Estate Commission 2,904 . . . . . . 2,904
330 Texas Rehabilitation Commission 2,404,568 . 157,763 2,184,651 . 52,023 138 9,993
332 Texas Department of Housing and Comm 4,736,406 2,144,964 34,340 2,555,551 . 30 . 1,520
335 Texas Commission for the Deaf and Ha 4,182 . 2,549 1,634 . . . 0
340 Texas Department on Aging 1,046,015 1,039,482 7,057 180 . . . -704
342 State Aircraft Pooling Board 190 . 90 . . . . 100
355 Children's Trust Fund of Texas Counc 112,339 . 83,796 28,543 . . . .
360 State Office of Administrative Heari 12,010 . 11,131 . . 637 . 242
362 Texas Lottery Commission 1,052,270 72,353 54,344 . . 7,611 . 917,962
367 Telecommunications Infrastructure Fu 2,619,900 2,024,957 . 594,943 . . . .
401 Adjutant General 216,233 . 101,825 . . 35,477 44,010 34,920
403 Texas Veterans Commission 6,782 . 5,060 . . . . 1,721
405 Department of Public Safety 3,040,221 1,251,061 1,227,252 528 . 131,271 6,034 424,076
406 Texas Military Facilities Commission 17,105 . 10,371 . . 6,734 . .
407 Commission on Law Enforcement Office 9,229 9,229 . . . . . .
410 Criminal Justice Policy Council 753 . . . . . . 753
411 Texas Commission on Fire Protection 22,600 . . 22,120 . . . 480
451 Department of Banking 11,059 . 11,607 . . . . -547
452 Department of Licensing and Regulati 6,646 . 8,246 . . . . -1,600
453 Texas Workers Compensation Commissio 43,127 . 36,924 . . 1,075 . 5,128
454 Texas Department of Insurance 83,315 . 71,149 . . 9,403 . 2,763
455 Railroad Commission 404,179 . 333,515 . . 6,869 . 63,795
457 Texas State Board of Public Accounta 5,508 . 5,508 . . . . .
458 Alcoholic Beverage Commission 31,961 . 4,577 . . 26,679 . 705
459 Texas Board of Architectural Examine 4,482 . 4,454 . . 28 . 0
464 Texas Board of Land Surveying 342 . 342 . . . . .
466 Consumer Credit Commission 297 . . . . . . 297
472 Texas Structural Pest Control Board 6,965 . . . . . . 6,965
473 Public Utilities Commission of Texas 2,494 . 1,500 . . 600 . 394
476 Texas Racing Commission 43,860 . 42,434 . . 361 . 1,066
477 Advisory Commission on State Emergen 647,698 645,614 1,904 . . . . 180
479 State Office of Risk Management 1,846,503 . 1,843,028 . . . . 3,475
480 Texas Department of Economic Develop 22,302 . . 8,742 . 13,010 . 550
501 Texas Department of Health 63,588,779 827,075 979,939 61,697,489 . 33,339 . 50,937
503 Board of Medical Examiners 5,241 . 5,241 . . . . .
506 University of Texas M.D. Anderson Ca 421,523 . 418,832 . . 2,691 . .
511 Board of Vocational Nurse Examiners 1,462 . 1,300 . . . . 162
517 Texas Commission on Alcohol and Drug 2,083,121 . 481,042 1,593,011 . . . 9,068
520 Board of Examiners of Psychologists 3,689 . 3,689 . . . . .
527 Texas Cancer Council 487,508 . . 383,139 . . . 104,369
529 Health and Human Services Commission 31,805 . 29,715 . . 91 . 1,998
530 Department of Protective and Regulat 3,180,423 . 537,967 2,417,177 . 223,013 . 2,266
532 Interagency Council on Early Childho 901,350 . . 901,350 . . . .
551 Department of Agriculture 158,822 . 65,499 11,913 . 59,865 . 21,545
554 Texas Animal Health Commission 149,592 . -80,532 . . 5,014 . 225,109
555 Texas Agricultural Extension Service 21,719,856 . 19,914,963 . . 891,695 77,970 835,229
556 Texas Agricultural Experiment Statio 31,515,494 . 30,228,149 . . 709,455 38,986 538,904
557 Texas Veterinary Medical Diagnostic 1,962,236 . 1,612,848 . . 217,358 4,133 127,897
576 Texas Forest Service 4,175,893 . 3,782,042 . . 166,603 3,500 223,747
577 Texas Animal Damage Control Service 875,429 . 802,516 . . 6,540 . 66,373
578 Board of Veterinary Medical Examiner 7,121 . 3,823 . . 900 . 2,398
580 Water Development Board 129,377 116,985 11,851 . . . . 541
582 Texas Natural Resource Conservation 2,441,431 1,600,218 635,552 . . 28,741 65,897 111,022
592 Soil and Water Conservation Board 251,828 22,565 15,038 29,236 . . . 184,990
601 Texas Department of Transportation 100,603,793 3,237,956 9,968,697 8,222,807 63,823,583 1,510,367 1,525,960 12,314,422
655 Texas Department of Mental Health an 27,365,852 . 16,251,731 8,078,238 . 2,884,772 2,506 148,605
665 Texas Juvenile Probation Commission 724,259 723,467 791 . . . . .
694 Texas Youth Commission 1,456,936 . 577,311 68,926 1,000 481,572 82,585 245,541
696 Texas Department of Criminal Justice 55,875,322 1,396,714 47,208,605 282,266 . 3,548,532 743,469 2,695,736
701 Texas Education Agency 145,503,212 145,108,653 224,402 168,364 . . . 1,792
704 Public Community\Junior Colleges 18,056,105 18,056,105 . . . . . .
705 State Board for Educator Certificati 938 . 873 . . . . 65
709 Texas A&M University System HSC 16,094,792 . 13,293,844 152,500 . 498,096 20,276 2,130,076
710 Texas A&M University System 5,610,054 . 3,855,513 933,369 . 500,409 22,920 297,843
711 Texas A&M University (Main Universit 294,924,310 2,961,718 257,710,361 1,894,725 . 31,046,635 235,802 1,075,069
712 Texas Engineering Experiment Station 12,763,678 . 12,532,976 . . 114,711 6,513 109,478
713 Tarleton State University 2,311,525 . 2,269,903 . . 28,111 . 13,512
714 University of Texas at Arlington 825,283 . 825,232 . . . . 51
715 Prairie View A&M University 3,461,835 . 2,641,004 6,621 . 295,707 44,974 473,530
716 Texas Engineering Extension Service 3,690,423 . 2,319,426 . 2,292 308,146 5,267 1,055,292
717 Texas Southern University 213,708 . 213,404 . . 304 . .
718 Texas A&M University at Galveston 1,352,651 . 959,040 . . 9,575 . 384,037
719 Texas State Technical College System 127,949 . 47,123 . . 1,020 . 79,806
720 University of Texas System 39,864 . 38,831 . . 700 . 333
721 University of Texas at Austin 2,288,808 . 2,247,253 . . 13,113 9,000 19,441
723 University of Texas Medical Branch a 1,267,160 . 1,267,160 . . . . .
724 University of Texas at El Paso 440,953 . 440,573 . . 345 . 35
727 Texas Transportation Institute 2,480,337 . 2,077,610 . . 296,542 1,000 105,185
729 University of Texas Southwestern Med 386,318 . 386,318 . . . . .
730 University of Houston 1,352,266 . 1,328,807 . . 2,050 . 21,408
731 Texas Woman's University 419,895 . 297,601 . . 2,010 114,858 5,425
732 Texas A&M University - Kingsville 3,009,220 . 1,784,976 . . 80,463 796,871 346,909
733 Texas Tech University 1,529,345 . 1,519,045 5,200 . 439 . 4,661
734 Lamar University-Beaumont 406,503 . 400,644 . . . . 5,859
735 Midwestern University 83,830 . 80,889 2,500 . . . 441
736 University of Texas - Pan American 222,338 . 222,009 . . 19 . 310
737 Angelo State University 249,607 . 235,487 . . 3,252 . 10,868
738 University of Texas at Dallas 368,644 . 368,183 . . 462 . .
739 Texas Tech University Health Science 197,934 . 197,709 . . . . 225
742 University of Texas of the Permian B 33,931 . 33,200 . . 381 . 350
743 University of Texas at San Antonio 382,170 . 377,320 2,761 . . . 2,090
744 University of Texas Health Science C 491,313 . 467,795 . . . . 23,518
745 University of Texas Health Science C 253,303 . 221,050 3,815 . . . 28,438
747 University of Texas at Brownsville 46,183 . 46,183 . . . . .
748 Texas A&M - Baylor College of Dentis 4,406 . 4,406 . . . . .
750 University of Texas at Tyler 154,760 . 150,077 . . 1,010 . 3,673
751 Texas A&M University - Commerce 3,749,931 . 3,287,130 . . 358,619 93,603 10,579
752 University of North Texas 1,019,784 . 1,005,418 13,138 . 16 . 1,213
753 Sam Houston State University 3,516,080 . 3,366,717 12,918 . 34,130 61,395 40,920
754 Southwest Texas State University 759,375 . 752,820 2,500 . 38 . 4,016
755 Stephen F. Austin State University 781,136 . 776,571 . . . . 4,565
756 Sul Ross State University 189,327 . 173,110 2,600 . 90 . 13,527
757 West Texas A&M University 469,935 . 228,920 . . 63,440 . 177,574
759 University of Houston - Clear Lake 119,608 . 117,055 . . 892 . 1,661
760 Texas A&M University - Corpus Christ 1,617,811 . 1,607,786 2,000 . 1,795 . 6,231
761 Texas A&M International University 1,409,640 . 1,306,126 . . 26,902 8,912 67,700
763 University of North Texas Health Sci 107,112 . 102,635 . . . 4,456 21
764 Texas A&M University - Texarkana 519,608 . 381,072 . . 13,504 . 125,033
765 University of Houston - Victoria 162,534 . 162,116 . . . . 418
771 School for the Blind and Visually Im 3,919 . 3,206 . . 127 . 586
772 School for the Deaf 21,074 . 15,922 3,135 . 832 . 1,185
781 Texas Higher Education Coordinating 13,510,464 1,088,056 20,368 737,089 . 5,492 . 11,659,461
784 University of Houston - Downtown 328,228 . 328,068 . . . . 160
785 University of Texas Health Center at 17,240 . 17,240 . . . . .
788 Lamar University-Port Arthur 5,707 . 5,637 . . . . 70
789 Lamar University Institute of Techno 7,851 . 7,651 . . . . 200
802 Parks and Wildlife Department 2,828,930 1,368,018 267,107 . . 136,402 582,384 475,018
808 Texas Historical Commission 332,468 20,493 6,370 2,000 . 95 . 303,509
809 State Preservation Board 35,678 . . . . . . 35,678
813 Texas Commission on the Arts 28,215 . 341 27,259 . . . 615
902 Comptroller - State Fiscal 2,036,743 1,165,842 441,523 11,000 . . . 418,378
904 Texas Food and Fibers Commission 685,371 . . . . 488 47,413 637,470
907 CPA - State Energy Conservation Offi 10,000 . 10,000 . . . . .
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COUNCIL OF GOVERNMENT TOTAL 1,011,632,241 190,780,572 506,294,585 156,206,921 63,826,875 46,626,339 4,655,879 43,241,070