Brazos Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 81,080 . 67,342 . . 13,738 . .
102 House of Representatives 182,006 . 175,104 . . 6,252 . 650
103 Texas Legislative Council 248,188 . . . . 572 . 247,616
104 Legislative Budget Board 458 . 420 . . 38 . .
105 Legislative Reference Library 340 . . . . 288 . 52
201 Supreme Court 4,787 . . 4,787 . . . .
212 Office of Court Administration 261,128 105,309 155,819 . . . . .
241 District Courts - Comptroller's Judi 2,087,360 580,580 1,490,328 . . . . 16,452
242 Commission on Judicial Conduct 1,001 . . . . . . 1,001
300 Governor - Fiscal 2,981,289 2,028,001 446,146 507,142 . . . .
301 Governor - Executive 329 . 209 . . . . 120
302 Attorney General 22,204,896 23,611 1,144,341 20,541,352 . 6,244 . 489,348
303 General Services Commission 60,354 . 26,750 . 1,683 10,326 20,475 1,119
304 Comptroller of Public Accounts 389,263 . 332,962 . . 24,027 . 32,274
305 General Land Office 2,539,841 . 2,178,366 . . 353 . 361,123
306 Texas State Library and Archives Com 32,951 20,548 . . . 410 . 11,993
307 Secretary of State 185,452 . . 184,089 . 1,261 . 102
313 Department of Information Resources 10,545 . 10,045 . . 500 . .
315 Comptroller - Prepaid Higher Educati 4,003,498 . . . . . . 4,003,498
317 General Land Office - Fiscal 88,715 88,715 . . . . . .
318 Texas Commission for the Blind 538,925 . 197,218 314,103 406 22,979 . 4,218
320 Texas Workforce Commission 23,681,182 6,195,052 912,451 16,470,460 . 89,709 . 13,510
323 Teacher Retirement System 43,057,165 . 39,515,025 3,542,140 . . . .
324 Department of Human Services 58,678,751 . 4,590,019 52,581,147 377 1,413,711 . 93,497
325 Firemen's Pension Commission 1,390 . 1,390 . . . . .
327 Employees Retirement System 80,653,756 . 78,671,143 1,982,613 . . . .
329 Real Estate Commission 2,217,987 . 557 . . . . 2,217,430
330 Texas Rehabilitation Commission 2,783,204 . 562,355 2,134,430 129 78,007 . 8,282
332 Texas Department of Housing and Comm 4,484,201 2,064,368 90,020 2,325,406 . 150 . 4,257
335 Texas Commission for the Deaf and Ha 58,196 . 3,951 54,241 . . . 5
337 Board of Tax Professional Examiners 361 . 336 . . . . 25
340 Texas Department on Aging 1,126,982 1,126,592 . . . . . 390
355 Children's Trust Fund of Texas Counc 3,340 . . 3,340 . . . .
357 Office of Rural Community Affairs 55,407 . 27,297 27,766 . . . 345
360 State Office of Administrative Heari 5,388 . 5,419 . . -87 . 56
362 Texas Lottery Commission 4,195,731 65,050 158,986 . . 7,792 . 3,963,903
367 Telecommunications Infrastructure Fu 6,378,672 4,152,689 . 2,221,762 . . . 4,221
401 Adjutant General 66,311 . 23,305 1,680 . 33,457 . 7,870
403 Texas Veterans Commission 2,883 . 989 . . . . 1,894
405 Department of Public Safety 6,895,933 376,951 4,746,273 . 9,808 60,944 25,000 1,676,956
406 Texas Military Facilities Commission 14,147 . . . . 46 . 14,101
407 Commission on Law Enforcement Office 3,070 . 2,838 . . 97 . 135
409 Commission on Jail Standards 905 . 905 . . . . .
410 Criminal Justice Policy Council 34 . . . . . . 34
411 Texas Commission on Fire Protection 29,605 . . 29,345 . . . 260
451 Department of Banking 91,817 . 91,817 . . . . .
453 Texas Workers Compensation Commissio 339,581 . 330,680 . . 600 . 8,301
454 Texas Department of Insurance 373,742 . 369,199 . 1,066 2,734 . 743
455 Railroad Commission 250,938 . 222,069 . 302 1,803 . 26,764
457 Texas State Board of Public Accounta 5,429 . 4,904 . . . . 525
458 Alcoholic Beverage Commission 490,210 . 456,199 . 1,092 30,365 . 2,555
459 Texas Board of Architectural Examine 500 . . . . . . 500
464 Texas Board of Land Surveying 400 . 400 . . . . .
466 Consumer Credit Commission 355 . . . . 5 . 350
469 Credit Union Department 538 . . . . . . 538
472 Texas Structural Pest Control Board 658 . 450 . . . . 208
473 Public Utilities Commission of Texas 1,030 . . . . . . 1,030
476 Texas Racing Commission 79,833 . 79,225 . . 50 . 558
477 Advisory Commission on State Emergen 616,893 615,718 845 . . . . 330
478 Research and Oversight Council on Wo 56,547 . 48,000 . . . . 8,547
479 State Office of Risk Management 2,272,022 . 2,271,042 . . . . 980
480 Texas Department of Economic Develop 87,735 . 80,135 1,367 . 40 5,000 1,193
481 Texas Board of Professional Geoscien 154 . 154 . . . . .
501 Texas Department of Health 82,840,026 1,481,510 1,355,398 79,832,656 . -20,796 . 191,258
503 Board of Medical Examiners 48,560 . 48,503 . . 46 . 12
504 Board of Dental Examiners 13,878 . 13,878 . . . . .
506 University of Texas M.D. Anderson Ca 457,709 . 457,405 . . . . 304
507 Board of Nurse Examiners 196 . . . . 68 . 128
511 Board of Vocational Nurse Examiners 1,142 . 1,142 . . . . .
517 Texas Commission on Alcohol and Drug 1,558,739 . 8,413 1,223,707 . . . 326,618
520 Board of Examiners of Psychologists 3,057 . 3,057 . . . . 0
527 Texas Cancer Council 444,649 . . 444,649 . . . .
529 Health and Human Services Commission 50,923 . 44,191 . . . . 6,731
530 Department of Protective and Regulat 5,563,121 . 2,829,283 2,565,387 234 159,223 . 8,993
532 Interagency Council on Early Childho 727,514 . . 727,514 . . . .
551 Department of Agriculture 1,209,436 33,417 921,206 -35,278 1,351 219,679 . 69,061
554 Texas Animal Health Commission 236,108 . 109,763 . . 989 5,998 119,358
555 Texas Agricultural Extension Service 25,651,160 . 24,392,763 . 90,847 789,961 9,555 368,035
556 Texas Agricultural Experiment Statio 35,517,116 . 34,495,344 . 40,850 487,386 -9,442 502,978
557 Texas Veterinary Medical Diagnostic 2,953,187 . 2,449,801 . 15,922 190,139 . 297,324
576 Texas Forest Service 6,734,420 6,917 5,906,449 . 5,953 541,856 . 273,244
577 Texas Animal Damage Control Service 1,158,119 . 1,076,773 . 2,531 3,336 . 75,478
578 Board of Veterinary Medical Examiner 672 . . . . 220 . 452
580 Water Development Board 36,173 . 35,388 . . . . 786
582 Texas Natural Resource Conservation 1,808,960 777,185 890,998 . 9,824 7,425 39,400 84,128
592 Soil and Water Conservation Board 391,989 20,447 . 56,689 . 13 . 314,840
601 Texas Department of Transportation 113,420,346 5,479,224 27,053,894 6,781,933 59,774,658 663,308 . 13,667,329
655 Texas Department of Mental Health an 30,475,305 . 19,958,046 9,293,586 5,554 1,001,431 6,150 210,538
665 Texas Juvenile Probation Commission 1,404,040 1,403,632 373 . . . . 35
694 Texas Youth Commission 19,438,985 . 18,001,697 25,758 71,301 622,262 562,286 155,681
696 Texas Department of Criminal Justice 59,954,510 1,486,611 51,214,613 250,561 27,944 3,241,560 789,416 2,943,805
701 Texas Education Agency 144,248,062 144,575,098 -329,254 . . 410 . 1,808
704 Public Community\Junior Colleges 20,407,790 20,407,790 . . . . . .
705 State Board for Educator Certificati 256 . 256 . . . . .
709 Texas A&M University System Health S 19,373,782 . 16,570,251 167,900 22,078 1,267,578 7,708 1,338,267
710 Texas A&M University System 6,122,908 . 4,405,102 835,708 3,168 532,451 1,071 345,408
711 Texas A&M University (Main Universit 305,620,131 3,002,943 276,437,104 2,863,670 27,327 22,567,059 -163,713 885,740
712 Texas Engineering Experiment Station 14,896,772 . 14,823,743 . 192 32,223 285 40,330
713 Tarleton State University 3,266,259 . 3,233,443 6,720 1,222 5,336 . 19,538
714 University of Texas at Arlington 886,357 . 766,814 10,752 . 83,460 . 25,330
715 Prairie View A&M University 5,011,066 908 3,958,574 6,040 906 567,651 83,654 393,334
716 Texas Engineering Extension Service 3,504,798 . 2,104,177 . 13,509 302,253 . 1,084,859
717 Texas Southern University 277,419 . 265,380 . . 5,448 . 6,591
718 Texas A&M University at Galveston 1,386,345 . 1,202,069 162,624 . 766 . 20,886
719 Texas State Technical College System 88,652 . 45,390 . . 135 . 43,126
720 University of Texas System 71,524 . 70,420 . . 1,045 . 58
721 University of Texas at Austin 2,843,463 . 2,817,733 . . 1,287 10,000 14,442
723 University of Texas Medical Branch a 1,163,410 . 1,061,754 . . 657 . 101,000
724 University of Texas at El Paso 611,907 . 611,907 . . . . .
727 Texas Transportation Institute 3,067,128 . 2,790,146 . 10,975 90,908 . 175,100
729 University of Texas Southwestern Med 436,915 . 436,915 . . . . .
730 University of Houston 1,204,879 . 1,077,132 . . 42,714 2,191 82,843
731 Texas Woman's University 210,735 . 200,751 832 . . 7,784 1,369
732 Texas A&M University - Kingsville 4,765,781 . 4,267,077 . . 111,695 63,685 323,324
733 Texas Tech University 2,496,368 . 2,472,748 23,270 . . . 350
734 Lamar University-Beaumont 631,449 . 628,261 . . 40 . 3,147
735 Midwestern University 2,842 . . 1,344 . . . 1,498
736 University of Texas - Pan American 373,124 . 372,819 . . . . 305
737 Angelo State University 210,795 . 208,054 . . 682 . 2,058
738 University of Texas at Dallas 812,832 . 812,427 . . 93 . 312
739 Texas Tech University Health Science 243,156 . 242,934 . . . . 222
742 University of Texas of the Permian B 4,377 . 4,286 . . 91 . .
743 University of Texas at San Antonio 1,023,372 . 1,006,031 6,226 . 11,096 . 20
744 University of Texas Health Science C 825,826 . 568,226 . . 238,221 . 19,379
745 University of Texas Health Science C 322,480 . 321,859 . . . . 620
747 University of Texas at Brownsville 101,622 . 101,622 . . . . .
750 University of Texas at Tyler 222,787 . 220,724 . . . . 2,063
751 Texas A&M University - Commerce 4,689,756 . 4,647,246 . 95 6,258 28,057 8,100
752 University of North Texas 1,165,509 . 1,122,788 18,092 . 259 . 24,371
753 Sam Houston State University 4,720,612 . 3,730,556 160,584 6,620 99,385 634,291 89,176
754 Southwest Texas State University 1,139,995 . 1,137,640 . . . . 2,355
755 Stephen F. Austin State University 675,490 . 661,238 . . . 13,356 896
756 Sul Ross State University 76,340 . 72,626 2,688 . . . 1,027
757 West Texas A&M University 389,933 . 106,562 900 . 2,983 . 279,488
758 Board of Regents, Texas State Univer 523 . . . . 523 . 1
759 University of Houston - Clear Lake 244,125 . 243,050 . . . . 1,075
760 Texas A&M University - Corpus Christ 3,164,851 . 3,077,207 . . 78,274 . 9,370
761 Texas A&M International University 2,065,709 . 1,877,627 . 1,545 33,170 142,011 11,356
763 University of North Texas Health Sci 178,323 . 177,804 . . . . 519
764 Texas A&M University - Texarkana 820,182 . 624,125 . . . . 196,057
765 University of Houston - Victoria 149,266 . 148,944 . . . . 322
768 Texas Tech University System 2,316 . 2,289 . . 27 . .
771 School for the Blind and Visually Im 9,915 . 9,784 . . . . 131
772 School for the Deaf 5,913 . 2,191 2,895 399 317 . 110
781 Texas Higher Education Coordinating 10,453,675 1,109,618 . 1,140,521 . 113 . 8,203,422
784 University of Houston - Downtown 603,626 . 603,626 . . . . .
785 University of Texas Health Center at 48,514 . 48,514 . . . . .
787 Lamar University-Orange 200 . . . . . . 200
788 Lamar University-Port Arthur 219 . . . . . . 219
789 Lamar University Institute of Techno 13,959 . 731 . . 1,508 . 11,721
802 Parks and Wildlife Department 4,060,879 423,811 2,186,410 14,644 5,373 116,936 452,829 860,877
808 Texas Historical Commission 1,117,196 897,553 1,160 . . 150 . 218,333
809 State Preservation Board 23,944 . . . . 636 . 23,307
813 Texas Commission on the Arts 22,781 . . 22,713 . 68 . .
902 Comptroller - State Fiscal 1,712,147 1,045,056 578,925 9,000 . . . 79,165
904 Texas Food and Fibers Commission 758,020 . . . . . 21,742 736,277
907 Comptroller - State Energy Conservat 27,490 . 2,490 25,000 . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,252,144,206 199,594,901 695,602,214 209,576,457 60,155,241 35,918,423 2,758,787 48,538,182