Brazoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 143,346 . 126,580 . . 16,765 . .
102 House of Representatives 92,578 . 87,145 . . 5,433 . .
103 Texas Legislative Council 18 . . . . . . 18
105 Legislative Reference Library 666 . 666 . . . . .
212 Office of Court Administration 12,648 . . . . . . 12,648
221 Court of Appeals - First Court of Ap 80,826 . 80,826 . . . . .
234 Court of Appeals - Fourteenth Court 149,090 . 149,090 . . . . .
241 District Courts - Comptroller's Judi 902,863 140,645 747,297 . . . . 14,921
300 Governor - Fiscal 731,541 256,998 . 474,542 . . . .
301 Governor - Executive 4,234 . 4,234 . . . . .
302 Attorney General 8,472,399 61,268 459,804 7,712,139 . . . 239,188
303 General Services Commission 71,490 . 47,528 . . 23,963 . .
304 Comptroller of Public Accounts 600,097 . 594,411 . . 5 . 5,681
305 General Land Office 486,796 115,965 19,459 . . . . 351,372
306 Texas State Library and Archives Com 33,007 30,000 2,000 . . . . 1,007
307 Secretary of State 1,743 . 188 -746 . 2,300 . .
315 Comptroller - Prepaid Higher Educati 10,882 . . . . . . 10,882
317 General Land Office - Fiscal 138,197 138,197 . . . . . .
318 Texas Commission for the Blind 143,070 . 75,294 65,529 . . . 2,246
320 Texas Workforce Commission 19,211,110 66,644 679,967 18,445,595 . 132 . 18,771
323 Teacher Retirement System 12,472,952 . 10,270,722 2,202,230 . . . .
324 Department of Human Services 23,931,379 . 2,538,890 21,355,794 . 6,947 . 29,748
327 Employees Retirement System 10,539,996 . 9,452,391 1,087,605 . . . .
330 Texas Rehabilitation Commission 1,186,235 . 666,902 493,593 . 16,433 . 9,307
332 Texas Department of Housing and Comm 4,551,612 1,575,919 58,628 2,916,519 . . . 545
340 Texas Department on Aging 351 . . 351 . . . .
342 State Aircraft Pooling Board 71 . . . . 71 . .
347 Texas Public Finance Authority 20,668 . . . . . 20,520 148
354 Texas Aerospace Commission 66,123 . 66,123 . . . . .
355 Children's Trust Fund of Texas Counc 63,133 . . 62,860 . . . 273
360 State Office of Administrative Heari 128 . . . . . . 128
362 Texas Lottery Commission 1,414,919 41,871 69,982 . . . . 1,303,067
367 Telecommunications Infrastructure Fu 2,561,546 1,659,248 . 902,298 . . . .
401 Adjutant General 418,305 . 376,598 . . 32,225 8,643 838
403 Texas Veterans Commission 124,178 . 123,726 . . . . 452
405 Department of Public Safety 1,254,165 76,373 1,027,440 . . 88,712 . 61,639
406 Texas Military Facilities Commission 878 . . . . 878 . .
411 Texas Commission on Fire Protection 56,775 . . 56,775 . . . .
451 Department of Banking 17,135 . 17,135 . . . . .
452 Department of Licensing and Regulati 7,898 . 7,898 . . . . .
453 Texas Workers Compensation Commissio 204,509 . 204,259 . . 250 . 0
454 Texas Department of Insurance 430,729 . 416,887 . . 13,581 . 261
455 Railroad Commission 65,909 . 45,639 . . 270 . 19,999
458 Alcoholic Beverage Commission 103,842 . 103,120 . . 687 . 35
460 Texas Board of Professional Engineer 235 . . . . . . 235
467 Board of Private Investigators and P 65,389 . 65,336 . . . . 53
472 Texas Structural Pest Control Board 56,322 . 56,250 . . . . 72
473 Public Utilities Commission of Texas 339 . 339 . . . . .
479 State Office of Risk Management 473,671 . 473,671 . . . . .
480 Texas Department of Economic Develop 5,110 . . 5,110 . . . .
501 Texas Department of Health 42,662,270 658,361 217,493 41,772,887 . . . 13,530
506 University of Texas M.D. Anderson Ca 1,705,485 . 1,705,485 . . . . .
507 Board of Nurse Examiners 2,375 . . . . . . 2,375
508 Board of Chiropractic Examiners 2,018 . 2,018 . . . . .
517 Texas Commission on Alcohol and Drug 698,485 48,844 354 649,287 . . . .
527 Texas Cancer Council 76 . 76 . . . . .
529 Health and Human Services Commission 9 . . . . 9 . .
530 Department of Protective and Regulat 7,689,125 . 2,459,819 5,177,094 . 7,100 . 45,112
532 Interagency Council on Early Childho 659,403 . . 659,403 . . . .
551 Department of Agriculture 94,884 . 94,877 . . 35 . -28
554 Texas Animal Health Commission 81,909 . 81,594 . . 315 . .
555 Texas Agricultural Extension Service 130,707 . 130,550 . . . . 158
556 Texas Agricultural Experiment Statio 91,503 . 68,399 . . 22,769 . 335
576 Texas Forest Service 798 798 . . . . . .
580 Water Development Board 223,242 185,926 37,316 . . . . .
582 Texas Natural Resource Conservation 692,761 . 667,196 . . 347 . 25,218
592 Soil and Water Conservation Board 17,245 9,425 . 6,367 . . . 1,453
601 Texas Department of Transportation 20,210,556 60,210 5,387,194 500 14,189,418 288,337 240,127 44,771
655 Texas Department of Mental Health an 3,084,218 . 366,893 2,680,413 . 18,819 . 18,094
665 Texas Juvenile Probation Commission 1,050,847 1,050,847 . . . . . .
694 Texas Youth Commission 107,411 . 106,529 762 . . . 120
696 Texas Department of Criminal Justice 47,284,129 1,907,812 42,610,903 26,928 . 1,968,888 100,959 668,640
701 Texas Education Agency 122,579,227 122,572,761 582 . . 5,708 . 175
704 Public Community\Junior Colleges 13,259,208 13,259,208 . . . . . .
705 State Board for Educator Certificati 775 . . . . . . 775
709 Texas A&M University System Health S 266,806 . 266,748 . . 59 . .
710 Texas A&M University System 1,061 . 1,061 . . . . .
711 Texas A&M University (Main Universit 52,040 . 50,335 . . 1,699 . 7
712 Texas Engineering Experiment Station 10,472 . 10,472 . . . . .
714 University of Texas at Arlington 13,545 . 13,545 . . . . .
716 Texas Engineering Extension Service 9,165 . 2,194 . . 4,401 . 2,570
717 Texas Southern University 230,438 . 123,932 2,650 . 103,654 . 202
718 Texas A&M University at Galveston 235,070 . 111,842 . . 122,688 . 541
719 Texas State Technical College System 49,470 . 49,470 . . . . .
720 University of Texas System 79,984 . . . . 6,857 . 73,127
721 University of Texas at Austin 172,152 . 168,651 . . 930 . 2,572
723 University of Texas Medical Branch a 2,285,510 . 2,285,510 . . . . .
727 Texas Transportation Institute 250 . . . . . . 250
729 University of Texas Southwestern Med 15,821 . 15,821 . . . . .
730 University of Houston 1,037,080 . 1,018,922 . . 12,358 1,850 3,950
731 Texas Woman's University 44,539 . 44,539 . . . . .
733 Texas Tech University 43,062 . 37,061 6,001 . . . .
734 Lamar University-Beaumont 7,269 . . . . 7,269 . .
736 University of Texas - Pan American 45,150 . 45,150 . . . . .
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
744 University of Texas Health Science C 1,466,681 . 1,458,421 . . 8,260 . .
747 University of Texas at Brownsville 1,937 . . . . . . 1,937
752 University of North Texas 61,914 . 46,198 15,716 . . . .
753 Sam Houston State University 156,440 . 144,094 12,346 . . . .
755 Stephen F. Austin State University 2,230 . 2,230 . . . . .
759 University of Houston - Clear Lake 686,093 . 682,578 . . 2,124 . 1,391
763 University of North Texas Health Sci 575 . 575 . . . . .
771 School for the Blind and Visually Im 1,752 . 840 . . . . 912
772 School for the Deaf 727 . . 727 . . . .
781 Texas Higher Education Coordinating 572,853 547,712 . 16,746 . . . 8,396
784 University of Houston - Downtown 164,130 . 164,130 . . . . .
788 Lamar University-Port Arthur 4,510 . . . . . . 4,510
789 Lamar University Institute of Techno 6,002 . . . . . 6,002 .
802 Parks and Wildlife Department 1,632,451 67,598 1,191,122 15,000 . 71,807 210,860 76,064
808 Texas Historical Commission 7,674 . . 7,559 . . . 115
809 State Preservation Board 5,074 . 3,974 . . . . 1,100
813 Texas Commission on the Arts 1,820 . . 1,820 . . . .
902 Comptroller - State Fiscal 1,431,749 826,116 585,063 10,000 . . . 10,570
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COUNTY TOTAL 364,515,913 145,358,745 91,580,829 106,842,400 14,189,418 2,863,083 588,961 3,092,477