Brazos Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 92,084 . 78,078 . . 13,527 . 480
102 House of Representatives 171,044 . 164,414 . . 6,254 . 375
103 Texas Legislative Council 234,397 . . . . 978 . 233,419
105 Legislative Reference Library 315 . . . . 288 . 27
116 Sunset Advisory Commission 595 . 595 . . . . .
201 Supreme Court 4,300 . . 4,300 . . . .
212 Office of Court Administration 173,001 22,858 150,143 . . . . .
241 District Courts - Comptroller's Judi 1,964,491 568,335 1,379,855 . . . . 16,301
300 Governor - Fiscal 2,640,682 1,835,404 366,828 438,074 . . . 375
301 Governor - Executive 10,977 . 475 . . . . 10,502
302 Attorney General 14,534,580 75,123 1,140,851 12,892,236 . 13,483 . 412,887
303 General Services Commission 164,999 . 67,638 . . 44,608 50,652 2,101
304 Comptroller of Public Accounts 320,085 . 258,771 . . 25,582 . 35,732
305 General Land Office 3,675,784 . 1,935,453 . . 3,636 1,020,974 715,721
306 Texas State Library and Archives Com 16,106 . . . . . . 16,106
307 Secretary of State 5,934 . . 4,379 . 1,150 . 405
308 State Auditor 7,417 . 7,417 . . . . .
315 Comptroller - Prepaid Higher Educati 2,448,373 . . . . . . 2,448,373
318 Texas Commission for the Blind 503,594 . 181,791 296,103 . 23,519 . 2,181
320 Texas Workforce Commission 17,191,965 4,384,935 858,616 11,886,365 . 47,229 . 14,820
323 Teacher Retirement System 32,993,535 . 29,986,192 3,007,208 . . . 135
324 Department of Human Services 48,504,957 . 4,531,440 41,094,708 . 1,431,323 . 1,447,486
325 Firemen's Pension Commission 1,680 . 1,680 . . . . .
327 Employees Retirement System 72,038,514 . 69,134,342 2,902,672 . . . 1,500
329 Real Estate Commission 1,364 . . . . . . 1,364
330 Texas Rehabilitation Commission 2,749,322 . 510,045 2,182,037 . 49,289 . 7,951
332 Texas Department of Housing and Comm 3,886,190 1,070,483 24,877 2,779,745 . 150 . 10,934
333 Office of State-Federal Relations 21 . . . . . . 21
335 Texas Commission for the Deaf and Ha 14,020 . 3,525 10,480 . . . 14
340 Texas Department on Aging 929,712 927,854 . 297 . . . 1,561
353 Texas Incentive and Productivity Com 714 . . . . . . 714
355 Children's Trust Fund of Texas Counc 26,496 . . 20,005 . . . 6,491
360 State Office of Administrative Heari 43,790 . 43,485 . . . . 305
362 Texas Lottery Commission 1,905,863 73,041 123,108 . . 7,727 . 1,701,987
367 Telecommunications Infrastructure Fu 5,384,487 2,924,109 . 2,460,379 . . . .
401 Adjutant General 156,845 . 70,400 . . 43,807 6,000 36,638
403 Texas Veterans Commission 2,279 . 1,191 . . . . 1,088
405 Department of Public Safety 5,001,279 106,752 4,288,006 . . 65,979 39,882 500,659
406 Texas Military Facilities Commission 900 . . . . 790 . 110
407 Commission on Law Enforcement Office 86 . 86 . . . . .
409 Commission on Jail Standards 30 . . . . . . 30
411 Texas Commission on Fire Protection 25,110 . . . . . . 25,110
451 Department of Banking 91,273 . 81,610 . . 10,648 . -985
453 Texas Workers Compensation Commissio 327,328 . 317,338 . . 600 . 9,391
454 Texas Department of Insurance 200,793 . 196,749 . . 3,090 . 954
455 Railroad Commission 234,969 . 212,329 . . 5,967 . 16,673
456 Board of Plumbing Examiners 45 . . . . . . 45
457 Texas State Board of Public Accounta 2,598 . 2,598 . . . . .
458 Alcoholic Beverage Commission 431,640 . 404,326 . . 27,046 . 268
459 Texas Board of Architectural Examine 18 . . . . . . 18
460 Texas Board of Professional Engineer 122 . . . . 122 . .
464 Texas Board of Land Surveying 200 . 200 . . . . .
467 Board of Private Investigators and P 1,040 . . . . . . 1,040
469 Credit Union Department 690 . . . . . . 690
472 Texas Structural Pest Control Board 325 . . . . -25 . 350
473 Public Utilities Commission of Texas 47,335 . 43,935 . . . . 3,400
476 Texas Racing Commission 73,401 . 72,163 . . . . 1,238
477 Advisory Commission on State Emergen 386,676 382,370 1,531 . . . . 2,775
479 State Office of Risk Management 1,840,131 . 1,839,185 . . . . 945
480 Texas Department of Economic Develop 60,085 . . 56,448 . 466 . 3,172
501 Texas Department of Health 81,421,910 1,387,724 1,085,144 78,887,872 . 6,885 . 54,286
503 Board of Medical Examiners 29,866 . 29,821 . . 24 . 22
506 University of Texas M.D. Anderson Ca 421,693 . 420,608 . . 1,085 . .
507 Board of Nurse Examiners 125 . . . . . . 125
511 Board of Vocational Nurse Examiners 1,062 . 1,062 . . . . .
517 Texas Commission on Alcohol and Drug 2,157,878 . 311,323 1,514,309 . . . 332,246
520 Board of Examiners of Psychologists 4,252 . 4,252 . . . . .
527 Texas Cancer Council 541,449 . . 541,449 . . . .
529 Health and Human Services Commission 71,355 . 68,057 . . 243 . 3,055
530 Department of Protective and Regulat 4,870,134 . 2,548,824 2,164,975 . 147,727 . 8,609
532 Interagency Council on Early Childho 871,720 . 4,621 866,627 . 302 . 170
551 Department of Agriculture 1,462,135 31,422 934,213 8,619 . 208,367 . 279,513
554 Texas Animal Health Commission 240,715 . 127,568 . . 670 3,998 108,479
555 Texas Agricultural Extension Service 22,106,188 . 21,352,995 . . 630,417 40,933 81,843
556 Texas Agricultural Experiment Statio 32,559,025 . 31,340,143 967 . 694,543 92,114 431,258
557 Texas Veterinary Medical Diagnostic 2,214,970 . 1,869,396 . . 194,873 . 150,701
576 Texas Forest Service 4,317,334 5,783 3,637,213 . . 344,099 2,782 327,456
577 Texas Animal Damage Control Service 1,005,433 . 925,593 . . 5,199 . 74,641
578 Board of Veterinary Medical Examiner 604 . . . . 195 . 409
580 Water Development Board 86,926 85,761 . . . . . 1,165
582 Texas Natural Resource Conservation 2,014,033 1,117,949 607,499 . . 7,879 5,113 275,594
592 Soil and Water Conservation Board 529,588 20,934 . 14,797 . . . 493,857
601 Texas Department of Transportation 99,363,380 4,983,592 23,896,552 8,000,046 49,259,703 1,160,818 380,861 11,681,809
655 Texas Department of Mental Health an 29,987,105 . 18,627,326 9,073,784 . 2,127,687 5,756 152,552
665 Texas Juvenile Probation Commission 1,210,443 1,210,058 332 . . . . 53
694 Texas Youth Commission 17,582,281 . 16,468,272 68,422 . 752,405 115,352 177,830
696 Texas Department of Criminal Justice 60,091,995 1,451,857 51,080,151 297,020 . 3,210,217 809,428 3,243,322
701 Texas Education Agency 147,096,950 146,252,781 762,517 79,061 . . . 2,591
704 Public Community\Junior Colleges 18,521,165 18,521,165 . . . . . .
705 State Board for Educator Certificati 240 . 50 . . . . 190
709 Texas A&M University System Health S 17,352,577 . 13,794,175 119,000 . 682,122 6,713 2,750,567
710 Texas A&M University System 5,127,371 . 4,436,011 . . 505,146 6,029 180,185
711 Texas A&M University (Main Universit 292,283,765 4,154,063 252,242,576 2,944,538 . 30,942,144 982,024 1,018,420
712 Texas Engineering Experiment Station 13,585,492 . 13,496,072 . . 36,578 280 52,562
713 Tarleton State University 2,619,977 . 2,600,009 2,650 . 248 4,000 13,070
714 University of Texas at Arlington 809,418 . 781,585 2,650 . . 128 25,054
715 Prairie View A&M University 3,964,945 . 3,209,262 9,338 . 289,086 105,205 352,054
716 Texas Engineering Extension Service 3,754,555 . 2,301,667 . 26 362,237 5,159 1,085,465
717 Texas Southern University 194,683 . 194,566 . . 117 . .
718 Texas A&M University at Galveston 1,352,407 . 1,054,608 . . 1,745 . 296,054
719 Texas State Technical College System 39,051 . 7,136 . . 55 6,201 25,659
720 University of Texas System 58,110 . 53,593 . . . . 4,517
721 University of Texas at Austin 2,705,546 . 2,669,038 . . 7,102 . 29,406
723 University of Texas Medical Branch a 1,223,324 . 1,223,324 . . . . .
724 University of Texas at El Paso 567,246 . 561,996 . . . 5,250 .
727 Texas Transportation Institute 2,395,702 . 2,085,007 . . 175,331 777 134,587
729 University of Texas Southwestern Med 339,766 . 339,766 . . . . .
730 University of Houston 1,658,205 . 1,533,825 . . 28,567 . 95,813
731 Texas Woman's University 502,429 . 187,779 300 . 148 311,811 2,392
732 Texas A&M University - Kingsville 3,808,530 . 2,915,313 . . 103,615 513,880 275,722
733 Texas Tech University 1,785,682 . 1,775,462 8,600 . 877 . 743
734 Lamar University-Beaumont 442,202 . 441,066 . . 693 . 443
735 Midwestern University 681 . . 654 . . . 27
736 University of Texas - Pan American 344,357 . 342,475 . . . . 1,882
737 Angelo State University 90,668 . 88,636 . . 77 . 1,955
738 University of Texas at Dallas 457,206 . 453,596 . . 40 . 3,570
739 Texas Tech University Health Science 196,560 . 194,488 . . . . 2,072
742 University of Texas of the Permian B 7,542 . 7,436 . . . . 105
743 University of Texas at San Antonio 829,919 . 829,886 . . 33 . .
744 University of Texas Health Science C 514,759 . 502,879 . . . . 11,880
745 University of Texas Health Science C 339,452 . 339,330 . . 122 . .
747 University of Texas at Brownsville 108,116 . 100,847 . . . . 7,269
750 University of Texas at Tyler 178,859 . 176,256 . . 156 . 2,448
751 Texas A&M University - Commerce 4,108,766 . 4,083,168 . . 15,163 . 10,434
752 University of North Texas 1,040,274 . 1,026,651 12,812 . . . 811
753 Sam Houston State University 3,685,956 . 3,440,114 47,196 . 48,988 12,778 136,881
754 Southwest Texas State University 908,755 . 902,406 6,327 . 22 . .
755 Stephen F. Austin State University 776,588 . 776,107 . . 257 . 224
756 Sul Ross State University 183,993 . 174,743 . . . . 9,250
757 West Texas A&M University 613,087 . 311,719 400 . 20,123 . 280,845
758 Board of Regents, Texas State Univer 676 . . . . 676 . .
759 University of Houston - Clear Lake 120,257 . 118,691 . . . . 1,566
760 Texas A&M University - Corpus Christ 2,069,245 . 2,038,254 . . 13,014 11,414 6,563
761 Texas A&M International University 1,632,943 . 1,596,244 . . 27,336 . 9,363
763 University of North Texas Health Sci 207,732 . 202,009 . . . 4,180 1,542
764 Texas A&M University - Texarkana 692,707 . 539,060 . . 20,808 . 132,839
765 University of Houston - Victoria 233,825 . 233,425 . . 80 . 320
771 School for the Blind and Visually Im 2,127 . 840 . . . . 1,287
772 School for the Deaf 6,657 . . 3,738 . 2,420 . 500
781 Texas Higher Education Coordinating 12,676,586 1,013,955 1,039 848,481 . 445 . 10,812,666
784 University of Houston - Downtown 559,141 . 559,141 . . . . .
785 University of Texas Health Center at 55,397 . 55,397 . . . . .
788 Lamar University-Port Arthur 3,694 . 3,694 . . . . .
789 Lamar University Institute of Techno 5,415 . 5,415 . . . . .
802 Parks and Wildlife Department 3,962,995 639,603 1,970,638 9,399 296 134,940 641,915 566,204
808 Texas Historical Commission 904,016 669,234 417 2,500 . 917 . 230,949
809 State Preservation Board 62,589 . . . . 833 . 61,756
813 Texas Commission on the Arts 14,662 . . 14,662 . . . .
902 Comptroller - State Fiscal 1,720,222 1,158,296 519,415 9,000 . . . 33,511
904 Texas Food and Fibers Commission 453,293 . . . . . . 453,293
907 Comptroller - State Energy Conservat 10,000 . 10,000 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 1,148,659,241 195,075,439 624,093,053 185,595,628 49,260,026 44,743,127 5,191,590 44,700,378