Brazoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 155,793 . 138,747 . . 16,983 . 63
102 House of Representatives 176,815 . 173,441 . . 589 . 2,785
212 Office of Court Administration 119,840 88,542 27,267 . . . . 4,031
221 Court of Appeals - First Court of Ap 87,378 . 87,353 . . . . 25
234 Court of Appeals - Fourteenth Court 123,920 . 123,920 . . . . .
241 District Courts - Comptroller's Judi 963,835 145,160 807,019 . . . . 11,656
300 Governor - Fiscal 428,932 50,271 229 378,432 . . . .
301 Governor - Executive 628 . . . . 628 . .
302 Attorney General 21,894,572 115,331 529,251 20,793,718 31 37 . 456,204
303 General Services Commission 14,458 . 13,096 . 1,362 . . .
304 Comptroller of Public Accounts 676,718 . 672,290 . . . . 4,428
305 General Land Office 443,963 121,403 152,153 . . . . 170,407
306 Texas State Library and Archives Com 29,709 24,496 5,213 . . . . .
307 Secretary of State 1,441 . . -34 . 1,475 . .
313 Department of Information Resources 556 . . . . 555 . 1
315 Comptroller - Prepaid Higher Educati 49,017 . . . . . . 49,017
318 Texas Commission for the Blind 147,063 . 60,690 42,002 . 44,269 . 102
320 Texas Workforce Commission 44,122,830 105,656 271,756 43,691,580 . . . 53,837
323 Teacher Retirement System 21,657,335 6,301,029 13,556,866 1,799,440 . . . .
324 Department of Human Services 34,185,490 . 2,564,474 31,270,238 . 308,499 . 42,278
327 Employees Retirement System 12,310,212 . 11,290,172 1,020,039 . . . .
330 Texas Rehabilitation Commission 1,284,126 . 843,226 414,031 . 16,668 . 10,201
332 Texas Department of Housing and Comm 3,842,998 118,050 67,429 3,655,266 . . . 2,253
354 Texas Aerospace Commission 469,435 467,329 2,092 . . 14 . .
357 Office of Rural Community Affairs 715,830 704,245 . 9,763 . . . 1,821
362 Texas Lottery Commission 4,545,033 21,311 35,975 . . . . 4,487,747
367 Telecommunications Infrastructure Fu 3,009,182 1,799,430 . 1,209,752 . . . .
401 Adjutant General 386,949 . 355,665 834 375 30,021 . 55
403 Texas Veterans Commission 95,907 . 95,435 . . . . 472
405 Department of Public Safety 1,741,534 193,144 1,431,207 . 5,332 39,260 . 72,591
406 Texas Military Facilities Commission 699 . . . . 694 . 5
411 Texas Commission on Fire Protection 4,600 . . 4,600 . . . .
451 Department of Banking 54,926 . 54,926 . . . . .
452 Department of Licensing and Regulati 11,020 . 11,020 . . . . .
453 Texas Workers Compensation Commissio 98,280 . 98,280 . . . . .
454 Texas Department of Insurance 565,639 . 564,119 . . 600 . 920
455 Railroad Commission 120,911 . 30,695 . . 38 . 90,178
458 Alcoholic Beverage Commission 274,239 . 269,117 . 3,569 737 . 816
460 Texas Board of Professional Engineer 125 . . . . . . 125
467 Board of Private Investigators and P 43,192 . 43,192 . . . . .
472 Texas Structural Pest Control Board 60,237 . 60,187 . . 50 . .
476 Texas Racing Commission 40,098 . 40,098 . . . . .
479 State Office of Risk Management 492,175 . 492,175 . . . . .
501 Texas Department of Health 8,471,314 877,130 156,927 7,428,404 . 6,400 . 2,453
503 Board of Medical Examiners 500 . 500 . . . . .
506 University of Texas M.D. Anderson Ca 1,129,888 . 1,129,888 . . . . .
508 Board of Chiropractic Examiners 3,067 . 3,067 . . . . .
515 Board of Pharmacy 32,934 . 32,834 . 15 7 . 79
517 Texas Commission on Alcohol and Drug 823,071 . . 823,071 . . . .
520 Board of Examiners of Psychologists 400 . 400 . . . . .
529 Health and Human Services Commission 41,269,556 . 37,105 41,231,985 . . . 466
530 Department of Protective and Regulat 11,130,617 . 3,373,312 7,689,785 31 31,928 . 35,562
532 Interagency Council on Early Childho 1,369,377 . 235 1,369,142 . . . .
533 Executive Council of Physical and Oc 669 . 669 . . . . .
551 Department of Agriculture 149,084 . 148,200 1,030 . -118 . -28
554 Texas Animal Health Commission 103,581 . 94,613 . . . . 8,968
555 Texas Agricultural Extension Service 121,461 . 121,285 . . . . 175
556 Texas Agricultural Experiment Statio 80,374 . 68,075 . 1,050 11,209 . 40
576 Texas Forest Service 24,208 24,208 . . . . . .
580 Water Development Board 105,921 105,921 . . . . . .
582 Texas Commission on Environmental Qu 995,064 2,850 848,156 135,958 132 6 . 7,962
592 Soil and Water Conservation Board 52,978 9,651 . 42,158 . . . 1,170
601 Texas Department of Transportation 38,261,774 167,212 6,411,581 3,600 31,063,770 193,205 388,228 34,178
655 Texas Department of Mental Health an 10,483,275 . 233,363 10,245,784 . 2,515 . 1,612
665 Texas Juvenile Probation Commission 1,069,849 1,069,849 . . . . . .
694 Texas Youth Commission 97,164 . 95,969 300 . 891 . 3
696 Texas Department of Criminal Justice 47,213,652 1,986,261 43,073,243 . 101,316 1,723,201 . 329,631
701 Texas Education Agency 123,475,388 123,471,293 2,059 . 1,972 64 . .
704 Public Community\Junior Colleges 13,434,448 13,434,448 . . . . . .
709 Texas A&M University System Health S 87,432 . 86,802 . . 630 . .
711 Texas A&M University (Main Universit 48,596 . 48,596 . . . . .
713 Tarleton State University 52,044 . 52,044 . . . . .
714 University of Texas at Arlington 5,850 . . 5,850 . . . .
715 Prairie View A&M University 50,719 . 49,970 . . 488 . 260
716 Texas Engineering Extension Service 23,637 . 10,879 . . 10,332 . 2,425
717 Texas Southern University 202,703 . 202,109 . . 593 . 1
718 Texas A&M University at Galveston 114,354 . 87,223 . 195 28,134 . -1,198
719 Texas State Technical College System 61,929 . 51,658 4,470 . 600 . 5,201
720 University of Texas System 1,210 . . . . . . 1,210
721 University of Texas at Austin 158,636 . 157,780 . . 430 . 426
723 University of Texas Medical Branch a 3,224,136 . 3,224,052 . . 80 . 4
730 University of Houston 2,246,950 . 2,215,451 . 129 19,819 . 11,552
731 Texas Woman's University 16,125 . 12,420 . . . . 3,705
733 Texas Tech University 57,882 . 40,022 17,664 . 195 . .
734 Lamar University-Beaumont 9,415 . 866 . . . . 8,550
736 University of Texas - Pan American 45,115 . 44,990 . . . . 125
738 University of Texas at Dallas 74,796 . 73,758 . . 483 . 554
739 Texas Tech University Health Science 5,262 . . . . 80 . 5,182
743 University of Texas at San Antonio 1,672 . 197 1,475 . . . .
744 University of Texas Health Science C 1,993,124 . 1,984,524 . . 7,401 . 1,199
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
752 University of North Texas 77,605 . 49,139 28,466 . . . .
753 Sam Houston State University 127,212 . 26,318 96,625 . 1,291 . 2,979
755 Stephen F. Austin State University 27,945 . 19,000 8,945 . . . .
756 Sul Ross State University 7,000 . . . . . . 7,000
757 West Texas A&M University 45,117 . 45,117 . . . . .
759 University of Houston - Clear Lake 713,487 . 711,545 . 762 235 . 945
763 University of North Texas Health Sci 700 . 700 . . . . .
771 School for the Blind and Visually Im 522 . . . . . . 522
772 School for the Deaf 1,963 . 1,407 556 . . . .
781 Texas Higher Education Coordinating 657,500 579,639 700 66,339 . . . 10,822
784 University of Houston - Downtown 173,788 . 173,788 . . . . .
802 Parks and Wildlife Department 1,941,563 . 1,547,517 15,795 23,191 112,064 72,380 170,616
902 Comptroller - State Fiscal 1,731,487 612,238 679,105 12,000 . . . 428,144
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COUNTY TOTAL 469,337,678 152,596,097 102,397,936 173,522,012 31,203,231 2,613,278 460,609 6,544,515