transparency

State Expenditures by Council of Governments Region

Brazos Valley

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 108,444 . 93,036 . . 15,409 . .
102 House of Representatives 344,554 . 329,768 . . 14,786 . .
103 Texas Legislative Council 632 . . . . 40 . 593
105 Legislative Reference Library 225 . . . . 163 . 62
201 Supreme Court 2,431 . 107 951 . . . 1,373
212 Office of Court Administration 508,740 165,710 188,050 . . . . 154,980
227 Court of Appeals - Seventh Court of Appeals District 6,737 . 6,737 . . . . .
234 Court of Appeals - Fourteenth Court of Appeals District 121 . . . . . . 121
241 Distric t Courts - Comptroller's Judiciary Section 2,811,612 946,960 1,843,916 . . . . 20,735
243 St ate Law Library 2,899 . . . . . . 2,899
300 Governor - Fiscal 2,848,827 729,373 749,604 319,829 . . . 1,050,021
301 Governor - Ex ecutive 1,290 . 1,290 . . . . .
302 Attorney General 43,863,293 142,476 1,264,831 41,621,684 . 95,577 . 738,725
303 Texas Facil ities Commission 159,250 . . . . . 159,081 170
304 Comptroller of Public A ccounts 472,001 . 401,450 . . 19,556 18,491 32,505
305 General L and Office 16,812,038 . 1,961,787 . . 75 43,258 14,806,918
306 Texas State Library and Archives Commission 73,287 47,445 541 7,001 . . . 18,300
307 Secretary of State 291,269 19,387 14,741 210,307 . 45,996 . 838
308 State Auditor 109,362 . 109,362 . . . . .
312 State Securities Board 425 . . . . 425 . .
313 Depa rtment of Information Resources 31,394 . 31,322 . . 72 . 0
315 Com ptroller - Prepaid Higher Education Tuition Board 17,900,351 . . . . . . 17,900,351
320 Texas Workforce Commission 17,798,955 825,558 693,499 16,210,801 . 22,236 22,002 24,859
323 Teacher Retirement System of Texas 32,142,905 . 28,168,906 3,969,368 . . . 4,630
327 Employees Retirement System of Texas 25,833,381 . 24,160,545 1,668,836 . . . 4,000
329 Texas Real Estate Commission 2,971,747 . 51,132 . . . . 2,920,615
332 Texas Department of Housing and Community Affairs 3,219,335 . 64,597 3,154,738 . . . .
337 Board of T ax Professional Examiners 574 . 574 . . . . .
347 Texas Public Finance Authority 522,119 . . . . . 521,128 991
352 Bond Review Board 600 . . . . . . 600
356 Texas Ethics Commission 3,009 . 3,009 . . . . .
357 Office of Rural Community Affairs 2,414,483 1,412,017 770,153 232,191 . 121 . 0
360 State Office of Administrative Hearings 125 . . . . . . 125
362 Texas Lottery Commission 6,384,9 85 190,009 243,177 . . 125 . 5,951,675
370 Texas Residential Construction Commission 36,634 . 1,188 . . . . 35,446
401 Adjutant General's Department 1 ,459,042 . 114,842 510,216 . 69,364 625,912 138,707
403 Texas Veterans Commission 82,169 . 71,908 . . 7,28 7 . 2,974
405 Texas Department of Public Safety 9,691,865 837,711 6,701,448 . . 747,395 793,127 612,184
411 Texas Commission on Fire Protectio n 24,889 . . 24,889 . . . .
448 Office of Injured Employee Counsel 90,172 . 90,172 . . . . .
450 Department of Savings and Mortgage Lending 75,746 . 75,746 . . . . .
451 Texas Department of Banking 127,758 . 127,702 . . 28 . 28
452 Texas Department of Licensing and Regulation 302 . . . . . . 302
454 Texas Department of Insurance 471,665 . 425,062 . . 28,783 . 17,820
455 Railroad Commission of Texas 154,467 . 124,136 . . . . 30,330
456 Board of Plumbing Examiners 70,276 . . . . 7,340 62,536 400
457 Texas State Board of Public Accountancy 90 . . . . . . 90
458 Texas Alcoholic Beverage Commission 941,725 898 384,119 . . 34,175 513,544 8,989
460 Texas Board of Professional Engineers 3,811 . 3,811 . . . . .
464 Texas Board of Professional Land Surveying 4,198 . 4,168 . . . . 30
466 Office of Consumer Credit Commissioner 70,472 . 70,472 . . . . .
473 Pub lic Utility Commission of Texas 24 . . . . . . 24
476 Texas Racing Commission 68,028 . 67,278 . . . . 750
477 Commission on State Emergency Communicat ions 1,659,389 1,648,296 11,094 . . . . .
479 State Office of Risk Management 1,108,784 . 1,106,991 . . . . 1,793
481 Texas Board of Professional Geoscientists 1,077 . 1,077 . . . . .
503 Texas Medical Board 2,117 . 1,200 . . . . 917
506 University of Texas M.D. Anderson Cancer Center 489,981 . 488,556 . . . . 1,425
507 Texas Board of Nursing 5,461 . 3,650 . . . . 1,811
515 Texas State Board of Pharmacy 64,144 . . . . . 63,916 228
520 Board of Examiners of Psychologists 150 . 150 . . . . .
527 Texas Cancer Council 497,269 . . 497,269 . . . .
529 Health and Human Services Commission 122,540,428 . 8,001,821 113,105,976 . 1,256,995 85,407 90,229
530 Department of Family and Protective Services 7,777,077 . 4,5 57,350 2,924,987 . 33,208 . 261,531
537 Department of State Health Services 22,131,676 4,199,357 2,520,768 15,061,136 . 27,064 101,374 221,977
538 Department of Assistive and Rehabilitative Services 5,694,919 . 1,048,553 4,517,116 . 212 77,508 51,530
539 Department of Aging and Disability Services 85,319,997 1,369,854 25,219,178 57,323,724 . 1,017,236 58,241 331,764
551 Department of Agriculture 2,037,072 -8,771 879,967 869,332 . 284,649 96,175 -84,281
554 Texas Animal Health Commission 428,834 . 231,033 . . 5,501 24,631 167,669
555 Texas AgriLife Extension Service 28,827,674 . 27,236,963 . . 762,374 222,900 605,437
556 Texas AgriLife Research 31,967,944 . 3 1,140,774 35 . 469,754 78,303 279,07 8
557 Texas Veterinary Medical Diagnostic Laboratory 3,339,244 . 2,627,603 . . 547,735 . 163,9 06
576 Texas Forest Service 6,862,441 459,506 9,445,210 . . 500,124 2,500 -3,544,898
578 State Board of Veterinary Medical Examiners 7 52 . . . . 340 . 412
580 Texas Water Development Board 229,640 -0 59,897 . . . 165 ,647 4,096
582 Texas Commission on Environmental Quality 2,997,804 409,641 2,271,364 . . 15,309 133,314 168,176
592 Soil and Water Conservation Board 515,821 59,582 49,278 51,660 . 635 23,987 330,678
601 Texas Department of Transportation 176,070,677 8,250,441 22,025,505 3,477,56 6 104,374,144 8,901,863 5,941,834 23,099,324
665 Texas Juvenile Probation Commission 1,907,130 1,874,387 196 . . . 29,516 3,031
694 Texas Youth Commission 6,734,674 . 6,301,929 . . 121,284 179,911 131,551
696 Texas Department of Criminal Justice 89,695,203 1,354,944 75,072,568 . . 7,235,951 1,594,579 4,437,161
701 Texas Education Agency 211,263,230 211,088,093 162,863 . . . . 12,275
704 Public Community/Junior Colleges 20,926,227 20,926,227 . . . . . .
709 Texas A&M University System Health Science Center 60,187,552 . 55,508,319 313,987 . 1,459,201 0 2,906,045
710 Texas A&M University System 16,579,312 . 11,053,087 493,974 . 451,754 13,709 4,566,788
711 Texas A&M University (Main University) 395,370,466 1,000,000 355,389,996 28,655,111 . 8,497,971 1,016,671 810,718
712 Texas Engineering Experiment Station 14,792,504 . 14,720,503 . . 42,665 . 29,337
713 Tarleton State University 4,766,043 . 4,697,603 23,022 . 53 . 45,366
714 University of Texas at Arlington 621,597 . 621,597 . . . . .
715 Prairie View A&M University 7,226,007 . 5,512,280 81,531 . 74,969 172 1,557,055
716 Texas En gineering Extension Service 3,265,319 . 2,758,567 . . 98,250 15,184 393,319
717 Texas Southern University 578,621 . 578,621 . . . . 0
718 Texas A&M University at Galveston 2,048,755 . 2,011,748 . . . 30,677 6,329
719 T exas State Technical College System 340,664 . 255,185 . . 840 25,051 59,589
720 University of Texas System 12,283 . 730 . . 750 . 10,803
721 University of Texas at Austin 3,175,704 . 3,100,092 . . 28,001 26,991 20,621
723 University of Texas Medical Branch at Galveston 1,200,490 . 1,200,490 . . . . .
72 4 University of Texas at El Paso 508,628 . 508,628 . . . . .
727 Texas Transportation I nstitute 3,689,082 . 3,332,490 . . 208,326 . 148,266
729 University of Texas S outhwestern Medical Center at Dalla 441,684 . 441,684 . . . . .
730 University of Houston 833,685 . 808,488 2,000 . 125 15,860 7,212
731 Texas Woman's U niversity 351,228 . 339,594 10,340 . . . 1,294
732 Texas A&M University - Kingsville 5,583,778 . 5,459,569 . . 22,948 54,239 47,023
7 33 Texas Tech University 2,655,715 . 2,336,135 56,482 . 1 259,818 3,280
734 Lamar University 489,536 . 460,810 . . 7,017 . 21,710
735 Midwestern State University 164,349 . 61,452 . . 3,200 94,554 5,143
736 University of Texas - Pan American 1,085,798 . 954,857 . . 114,957 15,315 669
737 Angelo State University 31,082 . . . . 2,219 28,805 58
738 University of Texas at Dallas 877,720 . 872,550 5,170 . . . .
739 Texas Tech University Health Sciences Center 271,258 . 253,994 . . . 17,264 .
742 University of Texas of the Permian Basin 105,144 . 105, 144 . . . . .
743 University of Texas at San Antonio 2,419,444 . 2,419,174 . . . . 270
744 University of Texas Health Science Center at Houston 935,974 . 935,974 . . . . .
745 University of Texas Healt h Science Center at San Antonio 578,913 . 577,984 . . . . 929
750 University of Texas at Tyler 244,392 . 239,222 5,170 . . . .
751 Texas A&M University - Commerce 6,331,877 . 6,306,244 . . 3,189 16,076 6,368
752 University of North Texas 1,251,207 . 1,208,139 43,068 . . . .
753 Sam Houston State University 6,257,488 . 5,597,123 314,038 . 54,067 238,276 53,984
754 Texas State Univ ersity - San Marcos 1,697,021 . 1,687,005 3,808 . . . 6,208
755 Stephen F. Aust in State University 939,429 . 916,044 5,170 . . 17,152 1,063
756 S ul Ross State University 179,664 . 155,488 . . . 20,579 3,597
757 West Texas A&M University 507,919 . 344,201 300 . . 18,647 144,772
759 University of Houston - Clear Lake 529,552 . 490,450 . . . 36,096 3,005
760 Texas A&M University - Corpus Christi 5,046,826 . 4,270,141 . . 158,682 182,764 435,239
761 Texas A&M International University 2,428,329 . 2, 299,422 . . 45,585 . 83,322
763 University of North Texas Health Science Center at Fort 292,977 . 270,999 . . 125 19,625 2,228
764 Texas A&M University - Texarkana 915,154 . 757,476 . . 3,341 27,713 12 6,625
765 University of Houston - Victoria 124,664 . 124,664 . . . . .
769 University of North Texas System 4,692 . 4,692 . . . . .
771 Texas School for the Blind and Visually Impaired 506 . 148 . . 150 . 209
772 Texas School for the Deaf 174,141 . 173,750 391 . . . .
781 Texas Higher Education Coordinating Board 13,480,871 1,113,090 14,049 1,444,119 . 194 . 10,909,420
784 University of Houston - Downtown 516,611 . 5 16,611 . . . . .
789 Lamar Institute of Technology 4,744 . 463 . . 4,281 . .
80 2 Parks and Wildlife Department 6,400,520 722,223 3,258,276 424,261 . 284,926 562,196 1,148,638
808 Texas Historical Commission 652,308 135,599 76,316 7,500 . 420 341,298 91,174
809 State Preservation Board 21,291 . . . . . . 21,291
813 Texas Commission on the Arts 46,715 . . 45,761 . . . 954
902 Comptroller - State Fiscal 5,064,869 1,792,623 675,483 1,976 . . . 2,594,787
907 Comptroller - State Energy Conservation Office 20,200 . . 20,000 . . . 200
Region Total 1,606,433,876 261,712,637 796,543,473 297,716,792 104,374,144 33,857,389 14,733,552 97,495,888