Brazos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 195,678 . 181,532 . . 13,978 . 168
102 House of Representatives 101,305 . 94,426 . . 6,879 . .
103 Texas Legislative Council 241,583 . . . . . . 241,583
105 Legislative Reference Library 339 . . . . 288 . 51
201 Supreme Court 1,758 . . 1,758 . . . .
204 Court Reporter Certification Board 1,027 . 1,027 . . . . .
212 Office of Court Administration 351,274 57,206 185,103 . . . 36,000 72,965
234 Court of Appeals - Fourteenth Court 72 . . . . 72 . .
241 District Courts - Comptroller's Judi 898,597 196,096 683,032 . . . . 19,469
242 Commission on Judicial Conduct 148 . . . . . . 148
300 Governor - Fiscal 1,538,192 724,607 433,302 380,092 . . . 190
301 Governor - Executive 495 . 495 . . . . .
302 Attorney General 13,680,854 53,105 839,213 12,361,630 . 7,145 . 419,762
303 General Services Commission 26,191 . 23,017 . . 3,087 . 86
304 Comptroller of Public Accounts 175,037 . 146,280 . . 24,141 . 4,617
305 General Land Office 2,256,037 . 2,191,401 . . 30,003 . 34,633
306 Texas State Library and Archives Com 26,343 16,214 . . . . . 10,129
307 Secretary of State 75,998 . 5,126 70,862 . . . 10
308 State Auditor 439 . 439 . . . . .
312 State Securities Board 918 . . . . . . 918
313 Department of Information Resources -1,481 . 487 . . -1,968 . .
315 Comptroller - Prepaid Higher Educati 5,902,542 . . . . . . 5,902,542
317 General Land Office - Fiscal 33,068 33,068 . . . . . .
318 Texas Commission for the Blind 442,071 . 209,751 231,003 . 829 . 488
320 Texas Workforce Commission 17,463,262 5,381,265 863,948 11,109,765 . 78,513 . 29,770
323 Teacher Retirement System 29,529,268 2,959,250 24,658,743 1,911,275 . . . .
324 Department of Human Services 24,022,722 . 1,977,167 21,968,236 . 47,719 . 29,600
327 Employees Retirement System 76,671,608 . 75,916,069 754,266 . . . 1,272
329 Real Estate Commission 1,721,554 . 749 . . . . 1,720,805
330 Texas Rehabilitation Commission 2,244,605 . 355,180 1,840,203 . 43,812 . 5,411
332 Texas Department of Housing and Comm 2,156,932 52,556 4,155 2,100,211 . . . 10
335 Texas Commission for the Deaf and Ha 79,349 . 4,354 74,975 . . . 20
337 Board of Tax Professional Examiners 66 . 66 . . . . .
340 Texas Department on Aging 1,503,280 1,490,780 12,500 . . . . .
354 Texas Aerospace Commission 195 . . . . . . 195
357 Office of Rural Community Affairs 25,832 13,718 4,098 8,016 . . . .
362 Texas Lottery Commission 1,491,525 55,613 111,478 . . 7,839 . 1,316,595
367 Telecommunications Infrastructure Fu 24,729,376 5,399,441 . 19,329,935 . . . .
401 Adjutant General 191,490 . 98,741 300 . 27,220 . 65,229
405 Department of Public Safety 4,355,676 33,614 2,414,534 120,560 4,574 93,547 -25,000 1,713,847
406 Texas Military Facilities Commission 277 . . . . 277 . .
407 Commission on Law Enforcement Office 123 . 123 . . . . .
409 Commission on Jail Standards 921 . 921 . . . . .
451 Department of Banking 93,586 . 93,586 . . . . .
453 Texas Workers Compensation Commissio 308,794 . 294,685 . . 450 . 13,659
454 Texas Department of Insurance 63,739 . 60,151 . 287 2,241 . 1,060
455 Railroad Commission 67,679 . 47,501 . 1,502 1,306 . 17,370
457 Texas State Board of Public Accounta 4,574 . 4,574 . . . . .
458 Alcoholic Beverage Commission 354,882 . 326,508 . 624 26,669 . 1,082
460 Texas Board of Professional Engineer 981 . 981 . . . . .
467 Board of Private Investigators and P 249 . . . . . . 249
469 Credit Union Department 182 . . . . . . 182
472 Texas Structural Pest Control Board 315 . 315 . . . . .
476 Texas Racing Commission 266 . 266 . . . . .
477 Advisory Commission on State Emergen 571,478 571,448 . . . . . 30
479 State Office of Risk Management 1,468,218 . 1,468,218 . . . . .
480 Texas Department of Economic Develop 127,628 . 127,469 . . . . 159
481 Texas Board of Professional Geoscien 592 . 567 . . . . 25
501 Texas Department of Health 10,276,653 1,839,295 373,745 7,972,363 . 12,325 . 78,925
503 Board of Medical Examiners 60 . 60 . . . . .
504 Board of Dental Examiners 151 . . . . . . 151
506 University of Texas M.D. Anderson Ca 595,215 . 594,997 . . 218 . .
511 Board of Vocational Nurse Examiners 1,054 . 1,054 . . . . .
517 Texas Commission on Alcohol and Drug 2,071,343 . 75,326 1,825,853 . . . 170,165
520 Board of Examiners of Psychologists 3,958 . 3,958 . . . . .
527 Texas Cancer Council 433,107 . . 433,107 . . . .
529 Health and Human Services Commission 32,245,848 . 824,609 31,416,653 . 157 . 4,429
530 Department of Protective and Regulat 4,182,634 . 1,810,381 2,348,828 . 16,492 . 6,933
532 Interagency Council on Early Childho 1,133,260 . . 1,133,260 . . . .
551 Department of Agriculture 1,073,802 . 546,790 77,076 895 204,080 . 244,960
554 Texas Animal Health Commission 42,540 . 931 . . 1,769 . 39,840
555 Texas Agricultural Extension Service 27,228,104 . 25,327,264 . 75,656 793,879 . 1,031,306
556 Texas Agricultural Experiment Statio 33,837,658 . 32,054,065 . 20,636 473,324 1,019 1,288,614
557 Texas Veterinary Medical Diagnostic 2,632,714 . 2,156,695 . 21,834 182,257 27,417 244,511
576 Texas Forest Service 7,727,961 4,160 7,356,880 . -2,404 336,383 -2,086 35,027
577 Texas Animal Damage Control Service 1,291,822 . 1,212,654 . 787 2,641 . 75,739
578 Board of Veterinary Medical Examiner 490 . . . . 200 . 290
580 Water Development Board 410 . . . . . . 410
582 Texas Commission on Environmental Qu 1,677,064 142,005 1,476,898 10,830 3,239 3,285 . 40,807
592 Soil and Water Conservation Board 107,071 17,714 . . . . . 89,357
601 Texas Department of Transportation 67,034,031 4,225,453 20,005,544 8,112,851 19,696,921 439,884 29,109 14,524,271
655 Texas Department of Mental Health an 16,069,741 . 359,359 15,621,456 25,460 7,743 . 55,723
665 Texas Juvenile Probation Commission 1,045,414 1,044,855 560 . . . . .
694 Texas Youth Commission 7,015,942 . 6,430,696 . 22,141 431,158 1,255 130,693
696 Texas Department of Criminal Justice 11,016,696 1,432,676 6,549,926 . 22,278 1,036,278 1,272,948 702,589
701 Texas Education Agency 61,096,563 60,300,984 791,630 . . . . 3,948
705 State Board for Educator Certificati 199 . . . . . . 199
709 Texas A&M University System Health S 50,568,200 . 47,931,139 203,293 21,829 1,221,772 . 1,190,167
710 Texas A&M University System 5,566,740 . 4,795,023 . 3,933 540,287 . 227,497
711 Texas A&M University (Main Universit 316,181,343 1,500,000 276,414,970 13,213,353 31,214 24,171,697 43,809 806,301
712 Texas Engineering Experiment Station 15,783,128 . 15,677,640 16,049 248 33,229 1,900 54,062
713 Tarleton State University 4,441,011 . 4,413,384 8,850 . 5,007 . 13,771
714 University of Texas at Arlington 741,328 . 741,328 . . . . .
715 Prairie View A&M University 2,275,806 . 1,048,082 17,800 . 488,356 359,077 362,491
716 Texas Engineering Extension Service 3,403,982 . 2,108,191 . 10,498 251,956 7,752 1,025,585
717 Texas Southern University 218,079 . 211,470 2,950 . 1,464 . 2,195
718 Texas A&M University at Galveston 2,006,380 . 1,457,958 197,650 . 1,736 . 349,036
719 Texas State Technical College System 15,157 . 142 4,350 . . . 10,665
720 University of Texas System 60,025 . 60,035 . . . . -10
721 University of Texas at Austin 2,787,068 . 2,774,648 . . 795 . 11,624
723 University of Texas Medical Branch a 970,174 . 970,174 . . . . .
724 University of Texas at El Paso 470,622 . 467,995 . . 1,785 . 842
727 Texas Transportation Institute 2,750,287 . 2,513,094 . 14,210 60,246 . 162,737
729 University of Texas Southwestern Med 424,713 . 424,713 . . . . .
730 University of Houston 1,015,279 . 942,002 . . 1,506 . 71,770
731 Texas Woman's University 283,035 . 277,982 2,950 . 495 . 1,608
732 Texas A&M University - Kingsville 5,211,905 . 5,001,064 . . 28,356 . 182,485
733 Texas Tech University 2,266,130 . 2,232,099 31,520 . . . 2,511
734 Lamar University-Beaumont 561,756 . 559,960 . . 357 . 1,440
735 Midwestern University 67,610 . 63,369 2,950 . . . 1,292
736 University of Texas - Pan American 719,522 . 482,517 . . . 234,796 2,209
737 Angelo State University 179,930 . 178,123 . . 296 . 1,511
738 University of Texas at Dallas 902,962 . 901,442 . . 85 . 1,435
739 Texas Tech University Health Science 218,501 . 217,418 . . . . 1,083
742 University of Texas of the Permian B 88,567 . 84,296 2,788 . . . 1,483
743 University of Texas at San Antonio 1,054,944 . 1,027,591 27,038 . . . 315
744 University of Texas Health Science C 574,049 . 568,168 . . 1,300 . 4,582
745 University of Texas Health Science C 398,252 . 397,842 . . . . 410
747 University of Texas at Brownsville 9,323 . 8,981 . . . . 342
750 University of Texas at Tyler 281,479 . 278,295 . . 3,184 . .
751 Texas A&M University - Commerce 6,159,626 . 6,128,141 . . 27,485 4,000 0
752 University of North Texas 636,159 . 615,482 17,796 1,900 . . 982
753 Sam Houston State University 3,096,919 . 2,815,583 94,416 . 9,579 144,859 32,482
754 Southwest Texas State University 1,132,028 . 1,130,543 . . . . 1,485
755 Stephen F. Austin State University 656,119 . 643,568 2,950 . 60 . 9,541
756 Sul Ross State University 80,076 . 69,134 9,635 . . . 1,307
757 West Texas A&M University 624,028 . 296,503 . . 10,222 . 317,304
759 University of Houston - Clear Lake 213,075 . 212,706 . . 94 . 275
760 Texas A&M University - Corpus Christ 4,151,961 . 3,531,558 953 . 94,875 . 524,576
761 Texas A&M International University 2,155,428 . 2,082,415 . 2,026 32,329 10,958 27,701
763 University of North Texas Health Sci 189,738 . 185,949 . . . . 3,789
764 Texas A&M University - Texarkana 1,006,219 . 809,144 . . 990 . 196,085
765 University of Houston - Victoria 101,062 . 101,062 . . . . .
768 Texas Tech University System 757 . . . . 57 . 700
771 School for the Blind and Visually Im 1,470 . 420 . . . . 1,050
772 School for the Deaf 90,339 . 86,497 3,094 . 213 . 535
781 Texas Higher Education Coordinating 7,588,481 . 92 1,015,317 . 714 . 6,572,358
784 University of Houston - Downtown 660,417 . 660,417 . . . . .
785 University of Texas Health Center at 41,532 . 41,532 . . . . .
787 Lamar University-Orange 595 . 560 . . . . 35
788 Lamar University-Port Arthur 792 . . . . . . 792
789 Lamar University Institute of Techno 45,631 . 40,495 . . 2,596 . 2,540
802 Parks and Wildlife Department 1,725,249 100 707,732 . 2,757 70,591 213,525 730,544
808 Texas Historical Commission 174,606 . . 1,500 . . . 173,106
809 State Preservation Board 32,423 . . . . . . 32,423
813 Texas Commission on the Arts 12,084 . . 11,450 . . . 634
902 Comptroller - State Fiscal 1,421,871 727,518 . . . . . 694,353
904 Texas Food and Fibers Commission 623,482 . . . . . 27,528 595,954
907 Comptroller - State Energy Conservat 15,000 . . 15,000 . . . .
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COUNTY TOTAL 960,175,670 88,272,741 617,186,965 156,119,019 19,983,043 31,419,833 2,388,866 44,805,204