Brazos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90,884 . 77,175 . . 13,229 . 480
102 House of Representatives 95,766 . 89,442 . . 5,949 . 375
103 Texas Legislative Council 234,397 . . . . 978 . 233,419
105 Legislative Reference Library 315 . . . . 288 . 27
116 Sunset Advisory Commission 595 . 595 . . . . .
201 Supreme Court 4,300 . . 4,300 . . . .
212 Office of Court Administration 150,143 . 150,143 . . . . .
241 District Courts - Comptroller's Judi 713,361 146,208 553,681 . . . . 13,472
300 Governor - Fiscal 1,719,585 919,168 366,828 433,214 . . . 375
301 Governor - Executive 10,977 . 475 . . . . 10,502
302 Attorney General 7,660,809 67,529 930,525 6,382,321 . 13,483 . 266,952
303 General Services Commission 164,971 . 67,638 . . 44,608 50,652 2,072
304 Comptroller of Public Accounts 181,034 . 122,657 . . 25,582 . 32,795
305 General Land Office 2,059,577 . 1,935,453 . . 3,636 19,974 100,514
306 Texas State Library and Archives Com 11,525 . . . . . . 11,525
307 Secretary of State 577 . . 172 . . . 405
308 State Auditor 7,417 . 7,417 . . . . .
315 Comptroller - Prepaid Higher Educati 2,416,551 . . . . . . 2,416,551
318 Texas Commission for the Blind 475,928 . 167,238 283,777 . 22,733 . 2,180
320 Texas Workforce Commission 12,464,563 4,331,242 672,342 7,402,038 . 46,894 . 12,048
323 Teacher Retirement System 22,834,542 . 20,720,942 2,113,465 . . . 135
324 Department of Human Services 18,360,269 . 2,024,424 14,774,200 . 127,003 . 1,434,642
327 Employees Retirement System 56,616,012 . 55,786,905 827,607 . . . 1,500
329 Real Estate Commission 1,364 . . . . . . 1,364
330 Texas Rehabilitation Commission 2,393,338 . 377,911 1,965,285 . 42,191 . 7,951
332 Texas Department of Housing and Comm 2,704,495 74,003 -15,335 2,644,975 . 150 . 703
333 Office of State-Federal Relations 21 . . . . . . 21
335 Texas Commission for the Deaf and Ha 11,149 . 657 10,480 . . . 12
340 Texas Department on Aging 927,757 926,196 . . . . . 1,561
353 Texas Incentive and Productivity Com 714 . . . . . . 714
355 Children's Trust Fund of Texas Counc 26,496 . . 20,005 . . . 6,491
360 State Office of Administrative Heari 43,790 . 43,485 . . . . 305
362 Texas Lottery Commission 456,197 66,294 79,424 . . 7,727 . 302,752
367 Telecommunications Infrastructure Fu 3,723,917 1,536,857 . 2,187,060 . . . .
401 Adjutant General 144,015 . 63,987 . . 37,390 6,000 36,638
403 Texas Veterans Commission 432 . . . . . . 432
405 Department of Public Safety 3,022,303 101,985 2,361,217 . . 39,710 39,882 479,509
406 Texas Military Facilities Commission 341 . . . . 246 . 94
407 Commission on Law Enforcement Office 86 . 86 . . . . .
409 Commission on Jail Standards 30 . . . . . . 30
411 Texas Commission on Fire Protection 25,110 . . . . . . 25,110
451 Department of Banking 91,273 . 81,610 . . 10,648 . -985
453 Texas Workers Compensation Commissio 327,328 . 317,338 . . 600 . 9,391
454 Texas Department of Insurance 62,509 . 59,211 . . 2,344 . 954
455 Railroad Commission 149,765 . 143,979 . . 2,004 . 3,781
456 Board of Plumbing Examiners 45 . . . . . . 45
457 Texas State Board of Public Accounta 2,598 . 2,598 . . . . .
458 Alcoholic Beverage Commission 304,915 . 277,641 . . 27,046 . 228
460 Texas Board of Professional Engineer 122 . . . . 122 . .
467 Board of Private Investigators and P 1,040 . . . . . . 1,040
469 Credit Union Department 690 . . . . . . 690
472 Texas Structural Pest Control Board 325 . . . . -25 . 350
473 Public Utilities Commission of Texas 47,335 . 43,935 . . . . 3,400
476 Texas Racing Commission 231 . 163 . . . . 68
477 Advisory Commission on State Emergen 385,145 382,370 . . . . . 2,775
479 State Office of Risk Management 1,117,156 . 1,116,211 . . . . 945
480 Texas Department of Economic Develop 55,971 . . 52,334 . 466 . 3,172
501 Texas Department of Health 39,220,770 1,380,964 593,305 37,199,358 . 2,391 . 44,752
503 Board of Medical Examiners 2,423 . 2,423 . . . . .
506 University of Texas M.D. Anderson Ca 388,002 . 386,917 . . 1,085 . .
511 Board of Vocational Nurse Examiners 1,062 . 1,062 . . . . .
517 Texas Commission on Alcohol and Drug 2,157,878 . 311,323 1,514,309 . . . 332,246
520 Board of Examiners of Psychologists 4,252 . 4,252 . . . . .
527 Texas Cancer Council 541,449 . . 541,449 . . . .
529 Health and Human Services Commission 70,935 . 67,879 . . 243 . 2,814
530 Department of Protective and Regulat 3,266,093 . 1,728,457 1,526,701 . 2,637 . 8,299
532 Interagency Council on Early Childho 846,801 . 4,621 841,708 . 302 . 170
551 Department of Agriculture 1,014,556 31,422 509,727 8,619 . 205,111 . 259,676
554 Texas Animal Health Commission 43,688 . 2,389 . . 610 3,998 36,690
555 Texas Agricultural Extension Service 21,365,840 . 20,631,252 . . 629,089 23,938 81,561
556 Texas Agricultural Experiment Statio 31,566,154 . 30,364,725 967 . 680,463 89,904 430,095
557 Texas Veterinary Medical Diagnostic 2,192,053 . 1,846,479 . . 194,873 . 150,701
576 Texas Forest Service 4,141,237 . 3,467,607 . . 343,391 2,782 327,456
577 Texas Animal Damage Control Service 982,189 . 902,483 . . 5,065 . 74,641
578 Board of Veterinary Medical Examiner 604 . . . . 195 . 409
580 Water Development Board 86,926 85,761 . . . . . 1,165
582 Texas Natural Resource Conservation 1,787,473 1,117,949 426,055 . . 7,483 5,113 230,873
592 Soil and Water Conservation Board 503,868 10,200 . 7,651 . . . 486,017
601 Texas Department of Transportation 60,886,258 4,439,396 17,676,767 7,994,846 18,105,049 763,473 334,615 11,572,113
655 Texas Department of Mental Health an 8,804,764 . 245,676 7,321,648 . 1,197,231 . 40,208
665 Texas Juvenile Probation Commission 953,466 953,081 332 . . . . 53
694 Texas Youth Commission 10,628,950 . 9,549,564 49,070 . 743,156 113,402 173,758
696 Texas Department of Criminal Justice 10,025,156 1,439,857 6,246,630 276,555 . 833,771 809,428 418,915
701 Texas Education Agency 65,841,020 64,996,885 762,517 79,061 . . . 2,557
705 State Board for Educator Certificati 190 . . . . . . 190
709 Texas A&M University System Health S 17,085,379 . 13,533,199 119,000 . 680,251 6,713 2,746,216
710 Texas A&M University System 4,918,411 . 4,227,350 . . 504,860 6,029 180,172
711 Texas A&M University (Main Universit 282,889,966 4,154,063 242,902,957 2,944,538 . 30,896,377 982,024 1,010,007
712 Texas Engineering Experiment Station 12,989,744 . 12,900,338 . . 36,578 280 52,549
713 Tarleton State University 2,619,977 . 2,600,009 2,650 . 248 4,000 13,070
714 University of Texas at Arlington 809,290 . 781,585 2,650 . . . 25,054
715 Prairie View A&M University 3,638,500 . 2,953,704 8,740 . 241,136 98,505 336,416
716 Texas Engineering Extension Service 3,557,008 . 2,123,265 . 26 345,282 3,764 1,084,672
717 Texas Southern University 194,683 . 194,566 . . 117 . .
718 Texas A&M University at Galveston 1,352,407 . 1,054,608 . . 1,745 . 296,054
719 Texas State Technical College System 38,750 . 6,835 . . 55 6,201 25,659
720 University of Texas System 58,108 . 53,593 . . . . 4,515
721 University of Texas at Austin 2,607,787 . 2,573,794 . . 6,477 . 27,516
723 University of Texas Medical Branch a 1,152,279 . 1,152,279 . . . . .
724 University of Texas at El Paso 567,246 . 561,996 . . . 5,250 .
727 Texas Transportation Institute 2,227,807 . 1,917,112 . . 175,331 777 134,587
729 University of Texas Southwestern Med 319,757 . 319,757 . . . . .
730 University of Houston 1,621,765 . 1,525,306 . . 727 . 95,732
731 Texas Woman's University 192,593 . 187,779 300 . 148 1,975 2,392
732 Texas A&M University - Kingsville 3,808,453 . 2,915,313 . . 103,538 513,880 275,722
733 Texas Tech University 1,784,692 . 1,774,471 8,600 . 877 . 743
734 Lamar University-Beaumont 442,202 . 441,066 . . 693 . 443
735 Midwestern University 681 . . 654 . . . 27
736 University of Texas - Pan American 344,357 . 342,475 . . . . 1,882
737 Angelo State University 90,668 . 88,636 . . 77 . 1,955
738 University of Texas at Dallas 454,556 . 450,946 . . 40 . 3,570
739 Texas Tech University Health Science 196,560 . 194,488 . . . . 2,072
742 University of Texas of the Permian B 7,542 . 7,436 . . . . 105
743 University of Texas at San Antonio 829,919 . 829,886 . . 33 . .
744 University of Texas Health Science C 514,759 . 502,879 . . . . 11,880
745 University of Texas Health Science C 339,452 . 339,330 . . 122 . .
747 University of Texas at Brownsville 108,116 . 100,847 . . . . 7,269
750 University of Texas at Tyler 175,029 . 172,582 . . . . 2,448
751 Texas A&M University - Commerce 4,100,648 . 4,075,451 . . 14,763 . 10,434
752 University of North Texas 921,661 . 912,105 8,745 . . . 811
753 Sam Houston State University 2,779,102 . 2,597,174 6,620 . 27,334 12,778 135,196
754 Southwest Texas State University 908,755 . 902,406 6,327 . 22 . .
755 Stephen F. Austin State University 776,440 . 776,107 . . 257 . 76
756 Sul Ross State University 183,993 . 174,743 . . . . 9,250
757 West Texas A&M University 612,922 . 311,554 400 . 20,123 . 280,845
758 Board of Regents, Texas State Univer 676 . . . . 676 . .
759 University of Houston - Clear Lake 120,257 . 118,691 . . . . 1,566
760 Texas A&M University - Corpus Christ 2,069,245 . 2,038,254 . . 13,014 11,414 6,563
761 Texas A&M International University 1,632,943 . 1,596,244 . . 27,336 . 9,363
763 University of North Texas Health Sci 207,157 . 201,434 . . . 4,180 1,542
764 Texas A&M University - Texarkana 692,707 . 539,060 . . 20,808 . 132,839
765 University of Houston - Victoria 156,821 . 156,821 . . . . .
771 School for the Blind and Visually Im 1,443 . 840 . . . . 603
772 School for the Deaf 4,462 . . 3,738 . 224 . 500
781 Texas Higher Education Coordinating 11,620,410 . 1,039 807,260 . 445 . 10,811,666
784 University of Houston - Downtown 559,141 . 559,141 . . . . .
785 University of Texas Health Center at 55,397 . 55,397 . . . . .
788 Lamar University-Port Arthur 3,694 . 3,694 . . . . .
789 Lamar University Institute of Techno 5,415 . 5,415 . . . . .
802 Parks and Wildlife Department 2,007,843 469,745 616,052 . 296 51,926 311,502 558,322
808 Texas Historical Commission 233,156 500 . 1,000 . 707 . 230,949
809 State Preservation Board 62,589 . . . . 833 . 61,756
813 Texas Commission on the Arts 11,225 . . 11,225 . . . .
902 Comptroller - State Fiscal 760,611 726,671 . 9,000 . . . 24,940
904 Texas Food and Fibers Commission 453,293 . . . . . . 453,293
907 Comptroller - State Energy Conservat 10,000 . 10,000 . . . . .
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COUNTY TOTAL 788,516,609 88,358,345 499,742,452 100,404,621 18,105,372 39,258,751 3,468,960 39,178,108