transparency

Texas State Expenditures by Council of Government Region

Brazos Valley

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	148,080	.	132,658	.	.	15,422	.	.
102 House of Representatives	237,450	.	222,228	.	.	15,187	.	35
103 Texas Legislative Council	11,885	.	11,342	.	.	.	.	543
104 Legislative Budget Board	2,538	.	.	.	.	.	.	2,538
105 Legislative Reference Library	216	.	.	.	.	168	.	48
107 Commission on Uniform State Laws	7,461	.	6,311	.	.	.	.	1,150
116 Sunset Advisory Commission	200	.	.	.	.	.	.	200
201 Supreme Court	2,752	.	109	2,643	.	.	.	.
212 Office of Court Administration	655,004	226,470	180,499	.	.	.	33,821	214,215
221 Court of Appeals - First Court of Appeals District	165	.	0	.	.	.	.	165
230 Court of Appeals - Tenth Court of Appeals District	86	.	.	.	.	.	.	86
234 Court of Appeals - Fourteenth Court of Appeals District	318	.	.	.	.	.	.	318
241 District Courts - Comptroller's Judiciary Section	2,795,418	948,404	1,824,947	.	.	.	.	22,067
243 State Law Library	2,168	.	.	.	.	.	.	2,168
300 Governor - Fiscal	2,816,675	616,043	1,703,725	242,527	.	.	.	254,380
301 Governor - Executive	167,527	.	167,527	.	.	.	.	.
302 Attorney General of Texas	43,039,637	177,842	1,253,285	40,692,541	.	94,644	.	821,325
303 Texas Facilities Commission	3,352	.	.	.	.	350	2,852	150
304 Comptroller of Public Accounts	456,387	.	403,089	.	.	17,669	.	35,628
305 Texas General Land Office	10,421,884	.	2,404,760	.	.	3,075	.	8,014,050
306 Texas State Library and Archives Commission	67,420	46,939	418	6,985	.	.	.	13,078
307 Secretary of State	148,998	68,627	.	7,468	.	72,903	.	.
308 State Auditor	4,039	.	4,039	.	.	.	.	.
312 Texas State Securities Board	75	.	.	.	.	75	.	.
313 Department of Information Resources	32,582	.	32,122	.	.	460	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,889,044	.	.	.	.	.	.	19,889,044
320 Texas Workforce Commission	40,861,328	356,514	776,491	39,649,940	.	18,697	37,349	22,337
323 Teacher Retirement System of Texas	30,375,841	.	27,090,524	3,287,635	.	100	.	-2,418
327 Employees Retirement System of Texas	26,779,089	.	24,512,621	2,266,467	.	.	.	.
329 Texas Real Estate Commission	2,845,528	.	53,139	.	.	.	.	2,792,390
332 Texas Department of Housing and Community Affairs	3,250,839	.	69,086	3,181,098	.	.	.	654
337 Board of Tax Professional Examiners	110	.	110	.	.	.	.	.
347 Texas Public Finance Authority	488,069	.	.	.	.	.	486,582	1,488
352 Bond Review Board	800	.	.	.	.	.	.	800
357 Texas Department of Rural Affairs	3,509,918	2,301,526	800,666	407,418	.	295	.	13
362 Texas Lottery Commission	6,676,029	202,190	155,102	.	.	150	.	6,318,586
370 Texas Residential Construction Commission	48,053	.	41,009	.	.	.	.	7,044
401 Adjutant General's Department	711,462	.	97,449	166,470	.	122,176	205,834	119,533
403 Texas Veterans Commission	88,696	.	78,529	.	.	6,148	.	4,019
405 Texas Department of Public Safety	10,874,238	2,723,537	6,189,469	260,205	.	545,489	15,818	1,139,719
411 Texas Commission on Fire Protection	21,291	.	4,091	17,200	.	.	.	.
448 Office of Injured Employee Counsel	102,504	.	102,504	.	.	.	.	.
450 Department of Savings and Mortgage Lending	18,280	.	18,144	.	.	136	.	.
451 Texas Department of Banking	127,510	.	127,510	.	.	.	.	.
454 Texas Department of Insurance	581,537	.	538,258	.	.	28,729	.	14,550
455 Railroad Commission of Texas	229,440	.	220,753	.	.	1,734	.	6,954
457 Texas State Board of Public Accountancy	130	.	.	.	.	.	.	130
458 Texas Alcoholic Beverage Commission	489,752	.	417,383	.	.	33,308	39,122	-61
464 Texas Board of Professional Land Surveying	3,854	.	3,854	.	.	.	.	.
466 Office of Consumer Credit Commissioner	71,970	.	71,970	.	.	.	.	.
473 Public Utility Commission of Texas	20,625	.	20,475	.	.	.	.	150
476 Texas Racing Commission	15,377	.	14,203	.	.	98	.	1,076
477 Commission on State Emergency Communications	1,657,436	1,647,640	9,797	.	.	.	.	0
479 State Office of Risk Management	891,423	.	890,230	.	.	.	.	1,193
481 Texas Board of Professional Geoscientists	1,400	.	1,400	.	.	.	.	.
503 Texas Medical Board	12,108	.	11,650	.	.	.	.	458
504 Texas State Board of Dental Examiners	468	.	468	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	529,272	.	529,272	.	.	.	.	.
507 Texas Board of Nursing	4,220	.	3,675	.	.	.	.	545
512 Texas State Board of Podiatric Medical Examiners	989	.	989	.	.	.	.	.
514 Texas Optometry Board	3	.	.	.	.	.	.	3
515 Texas State Board of Pharmacy	5	.	.	.	.	.	.	5
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	164,911,780	.	9,492,090	153,780,019	.	1,334,185	207,734	97,752
530 Department of Family and Protective Services	8,419,962	.	4,939,357	3,238,465	.	40,840	.	201,300
537 Department of State Health Services	30,978,163	5,186,098	2,809,226	22,394,198	.	77,342	303,247	208,053
538 Department of Assistive and Rehabilitative Services	5,160,703	.	1,095,875	3,976,746	.	911	39,665	47,505
539 Department of Aging and Disability Services	91,186,996	1,392,562	27,477,337	60,360,676	.	1,246,963	497,829	211,629
542 Cancer Prevention and Research Institute of Texas	555,981	.	.	555,981	.	.	.	.
551 Department of Agriculture	2,445,925	104,829	954,023	911,773	.	246,553	91,166	137,581
554 Texas Animal Health Commission	492,559	.	215,532	.	.	1,733	90,921	184,373
555 Texas AgriLife Extension Service	28,789,518	.	27,448,026	17,920	.	974,589	71,457	277,526
556 Texas AgriLife Research	35,566,489	208,800	34,061,108	.	.	926,725	76,361	293,495
557 Texas Veterinary Medical Diagnostic Laboratory	4,019,600	.	3,551,143	.	.	350,997	.	117,459
576 Texas Forest Service	10,578,706	505,708	9,989,744	.	.	724,666	14,285	-655,696
578 Texas State Board of Veterinary Medical Examiners	541	.	.	.	.	180	.	361
580 Texas Water Development Board	94,143	48,000	-40,647	.	.	.	84,025	2,765
582 Texas Commission on Environmental Quality	3,678,403	340,042	2,936,976	.	.	4,507	295,908	100,969
592 Soil and Water Conservation Board	621,889	68,590	52,300	36,695	.	100	.	464,204
601 Texas Department of Transportation	152,000,140	12,746,873	21,632,267	589,667	86,031,761	9,452,043	103,066	21,444,463
665 Texas Juvenile Probation Commission	1,191,112	1,190,272	.	.	.	.	.	840
694 Texas Youth Commission	6,948,303	.	6,650,294	.	.	118,612	112,994	66,402
696 Texas Department of Criminal Justice	93,526,374	1,371,754	78,141,274	.	.	6,440,152	3,161,263	4,411,932
701 Texas Education Agency	221,004,713	220,875,618	99,265	9,714	.	100	18,491	1,526
704 Public Community/Junior Colleges	23,980,825	23,980,825	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	62,972,600	.	58,781,759	281,423	.	1,561,034	293,507	2,054,876
710 Texas A&M University System	16,685,564	.	13,402,053	.	.	924,052	.	2,359,460
711 Texas A&M University (Main University)	354,592,302	.	330,608,812	13,413,742	.	8,642,348	747,576	1,179,824
712 Texas Engineering Experiment Station	14,850,878	.	14,809,345	.	.	8,228	.	33,305
713 Tarleton State University	4,546,983	.	4,485,848	1,100	.	4,616	.	55,419
714 University of Texas at Arlington	453,644	.	453,644	.	.	.	.	.
715 Prairie View A&M University	7,667,198	.	6,510,628	34,672	.	50,933	40,549	1,030,416
716 Texas Engineering Extension Service	4,000,700	.	3,116,288	.	.	160,077	.	724,336
717 Texas Southern University	388,580	.	353,997	.	.	.	34,073	510
718 Texas A&M University at Galveston	1,851,185	.	1,628,932	3,395	.	3,961	.	214,897
719 Texas State Technical College System	252,926	.	249,329	.	.	367	.	3,230
720 University of Texas System	9,328	.	1,147	.	.	525	.	7,656
721 University of Texas at Austin	3,113,726	.	3,048,687	.	.	4,601	51,683	8,755
723 University of Texas Medical Branch at Galveston	1,035,611	.	1,035,182	.	.	.	.	430
724 University of Texas at El Paso	455,053	.	453,009	.	.	20	.	2,024
727 Texas Transportation Institute	3,737,163	.	3,406,122	.	.	309,267	.	21,774
729 University of Texas Southwestern Medical Center at Dalla	364,971	.	364,971	.	.	.	.	.
730 University of Houston	904,586	.	894,465	.	.	225	.	9,896
731 Texas Woman's University	346,235	.	346,235	.	.	.	.	.
732 Texas A&M University - Kingsville	5,482,036	.	5,181,259	.	.	182,721	493	117,563
733 Texas Tech University	2,333,552	.	2,120,710	3,250	.	.	186,583	23,010
734 Lamar University	494,051	.	442,452	.	.	.	29,780	21,819
735 Midwestern State University	71,497	.	71,497	.	.	.	.	.
736 University of Texas - Pan American	1,031,138	.	1,021,156	.	.	9,982	.	.
737 Angelo State University	19,191	.	2,282	.	.	1,725	15,150	34
738 University of Texas at Dallas	728,881	.	728,881	.	.	.	.	.
739 Texas Tech University Health Sciences Center	139,126	.	102,588	.	.	.	25,090	11,447
742 University of Texas of the Permian Basin	104,322	.	104,322	.	.	.	.	.
743 University of Texas at San Antonio	2,282,778	.	2,278,278	4,500	.	.	.	.
744 University of Texas Health Science Center at Houston	773,894	.	772,550	.	.	1,344	.	.
745 University of Texas Health Science Center at San Antonio	740,022	.	698,704	.	.	.	.	41,318
747 University of Texas at Brownsville	25,745	.	9,247	.	.	.	16,498	.
750 University of Texas at Tyler	262,872	.	262,770	.	.	102	.	.
751 Texas A&M University - Commerce	6,186,986	.	6,193,906	.	.	5,723	-16,076	3,434
752 University of North Texas	1,586,343	.	1,569,154	.	.	.	16,994	195
753 Sam Houston State University	5,793,115	.	5,443,986	.	.	52,989	117,742	178,398
754 Texas State University - San Marcos	2,267,573	.	2,238,203	-1,904	.	.	26,574	4,701
755 Stephen F. Austin State University	1,080,354	.	1,072,937	3,000	.	10	.	4,407
756 Sul Ross State University	201,775	.	148,802	.	.	.	47,945	5,028
757 West Texas A&M University	614,785	.	373,773	1,715	.	31,387	102,284	105,626
759 University of Houston - Clear Lake	401,762	.	401,077	.	.	.	.	685
760 Texas A&M University - Corpus Christi	4,408,181	.	4,096,879	.	.	114,502	77,575	119,225
761 Texas A&M International University	2,457,929	.	2,397,277	.	.	5,508	.	55,144
763 University of North Texas Health Science Center at Fort	344,440	.	307,303	.	.	16,405	19,784	949
764 Texas A&M University - Texarkana	896,750	.	749,326	.	.	20,402	31,689	95,333
765 University of Houston - Victoria	91,241	.	91,013	.	.	100	.	128
768 Texas Tech University System	2,570	.	.	.	.	.	.	2,570
771 Texas School for the Blind and Visually Impaired	96,601	.	980	.	.	.	94,302	1,319
772 Texas School for the Deaf	174,864	.	173,700	710	.	.	.	454
781 Texas Higher Education Coordinating Board	14,951,374	1,499,694	37,500	1,388,660	.	.	.	12,025,520
784 University of Houston - Downtown	573,970	.	573,970	.	.	.	.	.
789 Lamar Institute of Technology	2,862	.	885	.	.	1,977	.	.
802 Texas Parks and Wildlife Department	6,330,869	216,845	3,110,249	.	.	345,229	1,402,688	1,255,858
808 Texas Historical Commission	209,256	.	46,411	18,000	.	3,610	26,374	114,861
809 State Preservation Board	21,344	.	.	.	.	4,524	.	16,820
813 Texas Commission on the Arts	30,415	.	.	29,820	.	.	.	595
902 Comptroller - State Fiscal	4,321,646	2,133,812	706,079	6,000	.	.	.	1,475,755
907 Comptroller - State Energy Conservation Office	25,627	.	10,427	15,000	.	.	.	200
Region Total	1,644,145,199	281,186,052	790,194,508	351,263,536	86,031,761	35,386,704	9,378,645	90,703,993