transparency

State Agency 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	100,695	.	85,269	.	.	15,426	.	.
102 House of Representatives	222,839	.	207,372	.	.	15,467	.	.
103 Texas Legislative Council	797	.	797	.	.	.	.	.
104 Legislative Budget Board	1,200	.	.	.	.	.	.	1,200
105 Legislative Reference Library	246	.	.	.	.	168	.	7 8
107 Commission on Uniform State Laws	2,837	.	2,262	.	.	.	.	575
201 Supreme Court	690	.	.	690	.	.	.	.
212 Office of Court Administration	681,4 94	207,256	182,700	.	.	.	.	291,538
221 Court of Appeals - First Court of Appeals District	468	.	440	.	.	.	.	28
234 Court of Appeals - Fourteenth Court of Appeals District	226	.	.	.	.	.	.	226
241 District Courts - Comptroller's Judiciary Section	2,779,532	907,213	1,843,124	.	.	.	.	29,195
242 State Commission on Judicial Conduct	1,537	.	1,537	.	.	.	.	.
300 Governor - Fiscal	3 ,150,984	1,351,118	1,255,091	286,525	.	.	.	258,250
302 Attorney General of Texas	49,382,298	168,456	1,364,712	46,620,122	.	95,669	418,166	715,173
303 Texas Facilities Commission	249,018	.	.	.	.	.	248,060	958
304 Comptroller of Public Accounts	425, 186	.	340,070	.	.	17,094	16,426	51,595
305 Texas General Land Office	6,887,953	.	1,876,381	.	.	925	.	5,010,646
306 Texas State Library and Archives Commission	82,932	60,907	942	9,255	.	.	.	11,829
307 Secretary of State	826,025	573,939	.	177,702	.	74,384	.	.
312 Texas State Securities Board	75	.	.	.	.	75	.	.
313 Department of Information Resources	110,756	.	110,284	.	.	472	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	21,862,918	.	.	.	.	.	.	2 1,862,918
320 Texas Workforce Commission	70,225,645	325,544	1,075,238	68,750,464	.	29,932	19,818	24,649
323 Teacher Retirement System of Texas	28,600,795	.	25,089,647	3,509,453	.	.	.	1,694
327 Employees Retirement System of Texas	29,635,224	.	28,216,764	1,418,460	.	.	.	.
329 Texas Real Estate Commission	3,100,140	.	53,351	.	.	.	.	3,046,790
332 Texas Department of Housing and Community Affairs	14,427,513	272	75,855	14,350,130	.	.	.	1,257
337 Board of Tax Professional Examiners	104	.	104	.	.	.	.	.
347 Texas Public Finance Authority	170,366	.	.	.	.	.	170,366	.
357 Texas Department of Rural Affairs	2,125,110	1,277,814	354,678	490,128	.	290	.	2,200
362 Texas Lottery Commission	5,264,853	210,633	80,634	.	.	150	.	4,973,435
370 Texas Residential Construction Commission	1,023	.	1,023	.	.	.	.	.
401 Adjutant General' s Department	477,819	.	82,548	333,054	.	37,595	.	24,622
403 Texas Veterans Commission	85,856	.	77,304	.	.	6,173	.	2,380
405 Texas Department of Public Safety	15,239,120	4,497,044	6,620,367	14,672	.	347,539	2,190,928	1,568,571
411 Texas Commission on Fire Protection	25,000	.	.	25,000	.	.	.	.
448 Office of Injured Employee Counsel	119,191	.	119,191	.	.	.	.	.
450 Department of Savings and Mortgage Lending	14,253	.	14,253	.	.	.	.	.
451 Texas Department of Banking	148,741	.	148,646	.	.	.	.	96
452 Texas Department of Licensing and Regulation	53,792	.	.	.	.	.	53,692	100
454 Texas Department of Insurance	960,251	395,000	522,798	.	.	28,974	.	13,478
455 Railroad Commission of Texas	227,883	.	223,362	.	.	541	.	3,980
456 Board of Plumbing Examiners	39,170	.	.	.	.	4,751	34,418	.
457 Texas State Board of Public Accountancy	120	.	.	.	.	.	.	120
458 Texas Alcoholic Beverage Commission	510,191	500	436,248	.	.	34,391	38,362	690
459 Texas Board of Architectural Examiners	1,500	.	.	.	.	1,500	.	.
464 Texas Board of Professional Land Surveying	2,464	.	2,464	.	.	.	.	.
466 Office of Consumer Credit Commissioner	60,699	.	60,699	.	.	.	.	.
473 Public Utility Commission of Texas	450	.	.	.	.	.	.	450
475 Office of Public Utility Counsel	357	.	.	.	.	.	.	357
476 Texas Racing Commission	21,921	.	21,187	.	.	26	.	708
477 Commission on State Emergency Communications	1,587,215	1,567,622	19,593	.	.	.	.	.
479 State Office of Risk Management	797,783	.	797,451	.	.	332	.	.
481 Texas Board of Professional Geoscientists	923	.	923	.	.	.	.	.
503 Texas Medical Board	16,076	.	15,567	.	.	.	.	509
504 Texas State Board of Dental Examiners	1,125	.	1,125	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	624,754	.	624,219	.	.	.	.	53 5
507 Texas Board of Nursing	5,256	.	3,581	.	.	.	.	1,675
512 Texas State Board of Podiatric Medical Examiners	622	.	622	.	.	.	.	.
515 Texas State Board of Pharmacy	34,987	.	.	.	.	.	34,987	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	208,582,861	608,858	11,093,498	196,164,615	.	615,040	19,084	81,765
530 Department of Family and Protective Services	9,240,612	.	4,981,355	4,20 9,096	.	27,277	.	22,883
537 Department of State Health Services	23 ,094,594	4,640,836	2,906,949	15,290,949	.	26,160	76,532	153,169
538 Department of Assistive and Rehabilitative Services	5,035,343	.	988,391	3,923,495	.	654	41,424	81,378
539 Department of Aging and Disability Services	96,770,387	1,418,874	29,554,759	64,072,559	.	1,260,594	147,932	315,670
542 Cancer Prevention and Research Institute of Texas	788,643	.	.	788,643	.	.	.	.
551 Department of Agriculture	2,732,040	149,800	966,946	932,606	.	260,506	.	422,182
554 Texas Animal Health Commission	493,914	.	193,760	.	.	31,007	89,325	179,822
555 Texas AgriLife Extenson Service	30,664,648	.	28,605,035	4,835	.	1,388,209	88,385	578,183
556 Texas AgriLife Research	37,313,099	.	35,765,789	.	.	1,331,292	12,620	203,398
557 Texas Veterinary Medical Diagnostic Laboratory	4,190 ,338	.	3,459,225	.	.	582,319	.	148,794
576 Texas Forest Service	12,818,452	344,111	10,095,391	.	.	1,142,890	257,488	97 8,572
578 Texas State Board of Veterinary Medical Examiners	573	.	.	.	.	210	.	363
580 Texas Water Development Board	794,424	701,938	12,233	.	.	.	75,459	4,794
582 Texas Commission on Environmental Quality	3,398,204	181,931	2,443,743	.	.	12,007	569,999	190,524
592 Soil and Water Conservation Board	916,479	65,721	53,900	473,717	.	1,000	.	322,141
601 Texas Department of Transportation	151,058,529	14,526,164	17,432,471	679,168	81,351,303	14,236,822	179,398	22,653,203
608 Texas Department of Motor Vehicles	4,923	.	.	.	.	.	.	4,923
665 Texas Juvenile Probation Commission	1,424,236	1,419,213	.	.	.	.	.	5,023
694 Texas Youth Commission	6,558,979	.	6,207,411	.	.	112,747	87,239	151,582
696 Texas Department of Criminal Justice	97,479,612	1,365,778	79,990,532	.	.	9,936,254	1,969,334	4,217,714
701 Texas Education Agency	208,111,762	207,950,856	153,246	.	.	150	.	7,509
704 Public Community/Junior Colleges	22,810,657	22,810,657	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	67,512,496	.	62,720,202	24,744	.	2,847,249	70,711	1,849,591
710 Texas A&M University System	15,659,372	40,000	11,853,742	527,485	.	817,283	70,514	2,350,348
711 Texas A&M University (Main University)	394,333,582	.	384,745,002	5,761,897	.	2,993,735	985,518	-152,570
712 Texas Engineering Experiment Station	15,085,571	.	15,075,299	.	.	- 2,110	7,911	4,471
713 Tarleton State University	5,690,150	.	5,627,489	.	.	12,988	.	49,674
714 University of Texas at Arlington	505,483	.	505,483	.	.	.	.	.
715 Prairie View A& amp;M University	7,893,149	.	6,826,013	40,431	.	93,090	137,317	796,298
716 Texas Engineering Extension Service	3,991,220	.	3,079,525	.	.	861,403	.	50,292
717 Texas Southern University	249, 392	.	208,706	.	.	.	40,386	300
718 Texas A&M University at Galveston	2,725,601	.	1,797,372	611,182	.	716	74,354	241,977
719 Texas State Technical College System	278,943	.	256,177	.	.	235	19,016	3,515
720 University of Texas System	5 ,307	.	978	.	.	.	.	4,329
721 University of Texas at Austin	3,048,472	.	2,949,975	.	.	2,170	82,931	13,397
723 University of Texas Medical Branch at Galveston	1,502,359	.	1,483,136	.	.	400	18,823	.
724 University of Texas at El Paso	555,490	.	555, 490	.	.	.	.	.
727 Texas Transportation Institute	5,947,349	.	4,822,284	0	.	867,001	.	258,065
729 University of Texas Southwestern Medical Center at Dalla	294,056	.	294,056	.	.	.	.	.
7 30 University of Houston	1,072,604	.	1,065,700	.	.	4,450	.	2,454
731 Texas Woman's University	339,201	.	337,651	1, 000	.	300	.	250
732 Texas A&M University - Kingsville	6,137,747	.	6,020,246	.	.	96,446	.	21,055
733 Texas Tech University	1,881,383	.	1,668,184	28,548	.	.	177,103	7,548
734 Lamar University	501,852	.	278,755	.	.	.	.	223,097
735 Midwestern State University	193,469	.	118,033	.	.	.	75,436	.
736 University of Texas - Pan American	1,241,944	.	1,149,099	.	.	.	88,345	4,500
737 Angelo State University	41,392	.	13,948	.	.	3,320	20,486	3,638
738 University of Texas at Dallas	792,767	.	792,767	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,106,189	.	112,619	.	.	.	989,666	3,903
742 University of Texas of the Permian Basin	130,281	.	110,584	.	.	.	19,697	.
743 University of Texas at San Antonio	2,400,472	.	2,398,484	.	.	620	.	1,368
744 University of Texas Health Science Center at Houston	570,013	.	569,678	.	.	.	.	335
745 University of Texas Health Science Center at San Antonio	690,822	.	650,678	.	.	732	23,117	16,294
747 University of Texas at Brownsville	26,154	.	26,154	.	.	.	.	.
749 Texas A&M University - San Antonio	835,765	.	817,528	.	.	17,182	.	1,055
750 University of Texas at Tyler	254,476	.	254,476	.	.	.	.	.
751 Texas A&M University - Commerce	6,100,792	.	6,089,881	.	.	10,911	.	.
752 University of North Texas	1,998,428	.	1,998,428	.	.	.	.	.
753 Sam Houston State University	5,912,612	.	5,048,515	.	.	45,013	429,420	389,664
754 Texas State University - San Marcos	1,734,615	.	1,732,615	.	.	.	.	2,000
755 Stephen F. Austin State University	1,208,370	.	1,197,356	.	.	9 ,945	.	1,068
756 Sul Ross State University	209,199	.	129,615	.	.	.	46,692	32,892
757 West Texas A&M University	432,893	.	385,237	.	.	17,331	23,238	7,087
759 University of Houston - Clear Lake	250,147	.	250,147	.	.	.	.	.
760 Texas A&M University - Corpus Christi	5,554,452	.	5,077,570	.	.	260,200	45,966	170,716
761 Texas A&M International University	3,119,227	.	2,862,080	.	.	1,665	141,875	113,606
763 University of North Texas Health Science Center at Fort	377,196	.	337,117	.	.	13,399	25,273	1,407
764 Texas A&M University - Texarkana	876,628	.	868,473	.	.	6,632	.	1,522
765 University of Houston - Victoria	92,970	.	92,771	.	.	199	.	.
769 University of North Texas System	98,223	.	98,223	.	.	.	.	.
770 Texas A&M University - Central Texas	393,467	.	344,573	.	.	.	48,736	158
771 Texas School for the Blind and Visually Impaired	11,120	.	5,307	.	.	1,405	.	4,408
772 Texas School for the Deaf	913	.	.	652	.	10	.	251
781 Texas Higher Education Coordinating Board	16,426,996	1,982,986	7,529	1,591,548	.	46	.	12,844,887
784 University of Houston - Downtown	767,957	.	712,342	.	.	847	6,480	48,288
788 Lamar State College - Port Arthur	60,873	.	.	.	.	.	12,873	48,000
789 Lamar Institute of Technology	6,022	.	2,785	.	.	2,442	.	795
802 Texas Parks and Wildlife Department	5,909,096	128,930	3,441,611	.	.	355,086	981,97 3	1,001,496
808 Texas Historical Commission	624,087	.	55,182	9,986	.	26,663	126,705	405,552
809 State Preservation Board	33,043	.	.	.	.	6,194	.	26,849
813 Texas Commission on the Arts	87,510	.	.	87,510	.	.	.	.
902 Comptroller - State Fiscal	4,228,806	2,029,213	699,673	-2,505	.	.	.	1,502,425
907 Comptroller - State Energy Conservation Office	62,070	.	54,070	8,000	.	.	.	.
Region Total	1,785,734,987	271,909,184	857,592,120	431,215,816	81,351,303	41,052,210	11,630,004	90,984,350