Brazos Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 53,244 . 36,671 . . 12,856 . 3,717
102 House of Representatives 29,254 7 23,256 . . 5,992 . .
103 Texas Legislative Council 236,876 . 2,771 . . 781 . 233,323
105 Legislative Reference Library 288 . . . . 288 . .
116 Sunset Advisory Commission 7,808 36 7,773 . . . . .
201 Supreme Court 6,000 . . 6,000 . . . .
211 Court of Criminal Appeals 2,247 . 787 . . . . 1,460
212 Office of Court Administration 40,325 24,148 16,120 . . 57 . .
230 10th Court of Appeals District 22,434 . 22,434 . . . . .
241 District Courts Compt Jud Sec 581,934 299,116 264,446 . . . . 18,371
300 Governor - Fiscal 1,732,998 1,355,915 3,454 359,438 . . . 14,192
301 Governor - Executive 305 . . . . . . 305
302 Office of the Attorney General 8,598,158 36,303 147,133 8,035,901 . 81,596 . 297,225
303 General Services Commission 48,582 . 1,744 . . 44,852 . 1,985
304 Comptroller of Public Accounts 140,380 58 103,442 . . 23,749 . 13,131
305 General Land Office 3,213,380 27 2,505,488 . . 648 . 707,216
306 Texas State Library-Archives Comm 11,667 . . . . 249 . 11,418
307 Secretary of State 3,565 . 1,255 . . 2,310 . .
308 State Auditor 12,827 . 12,477 . . . . 350
312 Securities Board 19,067 122 18,945 . . . . .
313 Dept of Information Resources 22,740 . 22,740 . . . . .
315 Comptroller - Prepaid Higher Educati 745,245 . 50 . . . . 745,195
318 Texas Commission for the Blind 507,351 86 33,728 443,178 . 27,234 . 3,125
320 Texas Workforce Commission 8,765,973 3,979,709 1,231,618 3,391,506 . 118,769 . 44,371
323 Teacher Retirement System 33,317,187 4 30,212,611 . . 100 . 3,104,472
324 Department of Human Services 43,324,859 1,368 3,935,374 35,333,380 . 1,521,023 . 2,533,714
327 Employees Retirement System 4,869,594 . 2,269,367 109,167 . . . 2,491,060
330 Texas Rehabilitation Commission 2,081,721 272 137,972 1,887,313 . 46,086 . 10,079
332 Texas Dept Housing/Community Affairs 6,630,473 2,984,160 9,216 3,634,401 . 170 . 2,526
335 Commission for Deaf/Hear Impaired 5,298 . 1,110 4,188 . . . .
340 Texas Department on Aging 978,674 977,695 . . . 268 . 710
342 State Aircraft Pooling Board 807 . . . . 807 . .
347 Texas Public Finance Authority 30,684 . . . . . 30,684 .
355 Childrens Trust Fd Texas Council 217,581 . 182,555 35,025 . . . .
360 State Office of Admin Hearings 7,840 . 7,463 . . 297 . 80
362 Texas Lottery Commission 2,089,969 71,896 35,769 . . 7,196 . 1,975,109
367 Telecommunications Infrastructure Fu 1,846,174 1,846,174 . . . . . .
401 Adjutant General 704,073 . 89,828 . . 25,167 536,710 52,368
403 Texas Veterans Commission 2,996 . 1,723 . . 210 . 1,064
405 Department of Public Safety 1,642,717 460,388 673,254 . . 209,284 . 299,791
406 National Guard Armory Board 199 . 139 . . 60 . .
407 Comm Law Enf Officer Stds/Educ 81,622 79,213 2,409 . . . . .
410 Criminal Justice Policy Council 16,122 . . . . . . 16,122
411 Texas Comm on Fire Protection 9,783 . 723 8,435 . . . 625
451 Department of Banking 9,703 82 9,621 . . . . .
452 Dept of Licensing & Regulation 8,604 . 8,479 . . . . 125
453 Texas Workers' Compensation Comm 41,434 133 34,548 . . 2,098 . 4,654
454 Texas Department of Insurance 104,549 194 82,805 . . 19,703 . 1,847
455 Railroad Commission 66,516 13 33,184 . . 3,274 28,388 1,657
457 Texas St Bd of Public Accountancy 5,362 799 4,562 . . . . .
458 Alcoholic Beverage Commission 34,182 29 6,124 . . 26,725 . 1,303
459 Bd of Architectural Examiners 3,299 500 2,785 . . 14 . .
464 Texas Board of Land Surveying 281 . 281 . . . . .
465 Texas Department of Commerce 44,517 . . 44,517 . . . .
466 Consumer Credit Commission 150 . . . . 150 . .
469 Credit Union Department 597 . . . . 597 . .
472 Texas Structural Pest Control Bd 3,345 . . . . . . 3,345
473 Texas Public Utility Commission 155 . . . . . . 155
476 Texas Racing Commission 30,717 84 29,793 . . 430 . 410
477 Advis Com on St Emergency Communicat 38,022 37,532 . . . . . 490
479 State Office of Risk Management 1,373,952 . 1,373,677 . . . . 275
480 Texas Dept. of Economic Development 74,572 160 45,616 20,728 . 359 . 7,710
501 Texas Department of Health 69,839,732 967,362 863,798 67,883,070 . 8,617 . 116,886
503 Board of Medical Examiners 2,815 . 2,815 . . . . .
506 UT M D Anderson Cancer Center 339,875 . 336,269 . . 3,506 . 100
507 Board of Nurse Examiners 118 . . . . . . 118
517 Texas Com on Alcohol & Drug Abuse 2,323,847 . 684,012 1,622,291 . 42 . 17,503
520 Bd Examiners of Psychologists 4,694 1,236 3,458 . . . . .
526 Low-Level Rad Waste Disp Authority 3,250 356 5,898 . . 1,996 . -5,000
527 Texas Cancer Council 303,571 . . . . . . 303,571
529 Health and Human Services Commission 683 . 480 . . . . 203
530 Dept of Protective & Reg Services 3,977,037 1,025 457,369 3,196,675 . 299,200 . 22,767
532 Interagy Cncl-Early Childhood Intvn 686,734 . . 686,384 . 150 . 200
551 Department of Agriculture 120,916 135 66,683 . . 38,603 . 15,494
554 Texas Animal Health Commission 166,622 1,104 144,750 . . 650 . 20,118
555 Texas Agriculture Extension Service 19,254,858 . 17,675,456 . . 890,029 132,710 556,664
556 Texas Agricultural Expermt Sta 29,606,961 . 28,183,241 . . 861,090 100,121 462,510
557 Texas Vet Medical Diagnostic Lab 1,848,299 . 1,334,411 . . 264,501 88,951 160,436
576 Texas Forest Service 3,424,229 . 3,131,121 . . 115,040 7,318 170,750
577 Texas Animal Damage Control Service 739,474 . 673,341 . . 4,291 . 61,841
578 Bd Veterinary Medical Examiners 5,809 . 2,746 . . 900 . 2,163
580 Water Development Board 121,344 93,347 25,000 . . 650 . 2,347
582 Texas Natural Resource Conservation 1,635,377 896,335 558,567 . . 8,964 . 171,513
592 Soil and Water Conservation Board 133,925 25,729 11,431 8,797 . 1,053 . 86,916
601 Texas Dept of Transportation 87,006,532 2,843,925 7,424,422 5,044,637 59,459,241 1,038,886 28,976 11,166,445
655 Texas Department of MH/MR 26,142,565 630 16,721,683 6,384,319 . 2,867,131 1,170 167,633
665 Texas Juvenile Probation Commission 769,966 768,888 972 . . . . 106
694 Texas Youth Commission 1,399,140 1,566 488,317 91,378 265 557,581 104,607 155,425
696 Texas Dept of Criminal Justice 53,828,650 1,429,107 44,023,431 260,298 842,496 3,411,444 33,812 3,828,063
701 Texas Education Agency 129,374,157 129,105,623 112,622 105,855 . . . 50,057
704 Public Community / Jr Colleges 15,691,495 15,691,495 . . . . . .
705 State BD for Educator Certification 31,989 7 515 . . . . 31,467
710 Texas A&M University System 4,003,110 . 3,262,342 . . 553,546 24,131 163,090
711 Texas A&M University 296,107,279 7,050 262,654,046 1,044,714 . 29,717,540 708,309 1,975,621
712 Texas Engineering Experiment Station 9,702,148 . 9,548,560 . . 59,769 31,893 61,927
713 Tarleton State University 1,533,581 . 1,505,672 . . 17,001 . 10,908
714 Univ Texas at Arlington 601,284 . 574,916 . . 24,208 . 2,160
715 Prairie View A&M University 3,111,206 . 2,403,032 1,748 . 298,851 27,647 379,928
716 Texas Engineering Extension Service 3,228,289 . 2,049,687 . 14,141 615,907 50,958 497,596
717 Texas Southern University 218,289 . 217,379 . . . . 910
718 Texas A&M Univ at Galveston 984,706 . 821,986 . . 46,594 1,189 114,937
719 Texas State Technical College System 79,757 . 29,031 . . 32,794 5,000 12,932
720 University of Texas System 33,525 . 31,375 . . 500 . 1,650
721 University of Texas at Austin 1,716,891 . 1,675,176 . . 16,932 7,500 17,283
723 UT Medical Branch-Galveston 963,054 . 963,054 . . . . .
724 University of Texas at El Paso 531,588 . 526,991 . . 3,424 . 1,173
727 Texas Transportation Institute 2,217,757 . 1,679,413 . . 409,177 . 129,166
729 UT Southwestern Medical Cntr-Dallas 370,144 . 370,144 . . . . .
730 University of Houston 1,179,328 . 1,089,216 . . 1,497 . 88,614
731 Texas Woman's University 318,325 . 308,357 . . 6,912 . 3,055
732 Texas A&I University-Kingsville 2,613,999 . 1,508,850 . . 66,017 816,081 223,051
733 Texas Tech University 1,245,422 . 1,238,275 1,100 . 448 . 5,598
734 Lamar University - Beaumont 414,682 . 412,737 . . . . 1,945
735 Midwestern University 92,921 . 90,940 . . 525 . 1,456
736 Univ of Texas-Pan American 333,176 . 318,024 . . . . 15,151
737 Angelo State University 153,012 . 137,474 . . 65 . 15,474
738 University of Texas at Dallas 342,571 . 340,566 . . 79 . 1,926
739 Texas Tech Health Science Center 219,519 . 214,102 . . 23 3,995 1,400
742 UT of the Permian Basin 12,298 . 4,797 . . 5,001 . 2,500
743 UT at San Antonio 395,677 . 388,300 5,900 . 34 . 1,443
744 UT Health Science Cntr-Houston 415,367 . 354,025 . . 54,775 . 6,567
745 UT Health Science-San Antonio 83,522 . 82,253 . . 1,248 . 21
747 University of Texas at Brownsville 110,019 . 108,451 1,168 . . . 400
748 Texas A&M Univ-College of Dentistry 492,459 . 492,234 . . 225 . .
750 University of Texas at Tyler 140,024 . 136,488 . . . . 3,536
751 Texas A&M University-Commerce 2,732,043 . 2,419,209 . . 299,163 . 13,672
752 University of North Texas 931,575 . 927,517 2,899 . 725 . 435
753 Sam Houston State University 2,956,747 . 2,807,907 1,839 . 81,791 31,400 33,810
754 Southwest Texas State Univ 632,709 . 609,111 1,477 . 21 22,100 .
755 Stephen F Austin State Univ 801,638 . 793,788 . . . 7,847 3
756 Sul Ross State University 140,389 . 136,315 . . 35 . 4,039
757 West Texas A&M Univ 484,861 . 253,858 900 . 44,186 . 185,917
758 Bd Regents-Texas St Univ System 125 . . . . . . 125
759 Univ of Houston-Clear Lake 89,556 . 85,742 . . 858 . 2,956
760 Texas A&M University-Corpus Christi 1,206,377 . 1,157,723 1,000 . 459 33,718 13,477
761 Texas A&M International University 1,305,034 . 1,245,440 . . 22,918 4,458 32,218
763 Univ of North Texas HSC at Fort Wort 16,870 . 15,828 . . . . 1,042
764 Texas A&M University-Texarkana 406,137 . 272,950 . . 34,563 . 98,625
765 University of Houston-Victoria 176,662 . 176,397 . . 55 . 210
771 Sch for the Blind/Visually Impaired 12,565 . 9,967 . . 763 . 1,835
772 School for the Deaf 14,278 . 11,202 2,965 . 111 . .
781 Texas Higher Ed Coordinating Bd 12,475,185 1,000,714 20,378 742,698 . 240 . 10,711,155
784 University of Houston Downtown 324,758 . 324,758 . . . . .
788 Lamar University - Pt Arthur 20,363 . 18,993 . . . . 1,370
789 Lamar University Institute of Techno 1,358 . 1,211 . . . . 147
802 Parks & Wildlife Department 1,791,922 666,711 405,414 . . 103,420 79,466 536,911
808 Texas Historical Commission 403,233 878 999 . . 3,799 15,900 381,656
809 State Preservation Board 45,503 . . . . . . 45,503
813 Texas Commission on the Arts 13,297 . . 13,292 . 5 . .
902 Comptroller - Fiscal 5,032,962 4,616,566 379,498 6,034 . . . 30,864
904 Texas Food & Fibers Comm 680,335 . . . . . 2,065 678,270
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 939,947,046 170,276,012 474,192,227 140,424,615 60,316,143 45,083,922 2,967,103 46,687,025