Brazoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 144,289 . 143,858 . . 431 . .
102 House of Representatives 198,044 . 186,266 . 83 8,753 . 2,943
103 Texas Legislative Council 39,853 . 39,853 . . . . .
212 Office of Court Administration 193,471 132,766 60,705 . . . . .
221 Court of Appeals - First Court of Ap 121,227 . 121,227 . . . . .
231 Court of Appeals - Eleventh Court of 1,200 . . . . . . 1,200
234 Court of Appeals - Fourteenth Court 84,707 . 84,692 . . . . 15
241 District Courts - Comptroller's Judi 879,520 186,464 685,624 . . . . 7,432
300 Governor - Fiscal 599,755 435,111 187 164,456 . . . .
302 Attorney General 16,916,643 115,091 640,741 15,696,670 . . . 464,141
303 General Services Commission 34 . . . . . . 34
304 Comptroller of Public Accounts 880,783 . 875,983 . . 200 . 4,600
305 General Land Office 6,949,351 91,474 172,390 7,090 . 204 . 6,678,193
306 Texas State Library and Archives Com 26,240 26,240 . . . . . .
307 Secretary of State 42,769 . 25,298 15,495 . 1,975 . .
312 State Securities Board 184 . 184 . . . . .
315 Comptroller - Prepaid Higher Educati 84,301 . . . . . . 84,301
317 General Land Office - Fiscal 34,845 . . 34,717 . . . 128
318 Texas Commission for the Blind -263 . . -263 . . . .
320 Texas Workforce Commission 24,549,981 142,977 704,878 23,673,319 . 444 . 28,363
323 Teacher Retirement System 24,318,279 2,978,229 18,638,234 2,701,816 . . . .
324 Department of Human Services 850,204 . . 850,204 . . . .
325 Firemen's Pension Commission 1,511 . 1,511 . . . . .
327 Employees Retirement System 14,159,121 . 13,048,693 1,110,428 . . . .
329 Real Estate Commission 8 . . . . . . 8
330 Texas Rehabilitation Commission -304 . . -304 . . . .
332 Texas Department of Housing and Comm 2,351,813 48,850 66,742 2,236,160 . . . 61
357 Office of Rural Community Affairs 289,292 233,127 . 56,165 . . . .
362 Texas Lottery Commission 4,058,991 16,948 107,642 . . . . 3,934,401
401 Adjutant General 516,636 . 482,432 . 1,754 32,186 . 265
403 Texas Veterans Commission 99,174 . 98,545 . . . . 629
405 Department of Public Safety 3,242,814 1,302,738 1,864,613 . . 68,639 . 6,823
406 Texas Military Facilities Commission 24,945 . . . . . 24,945 .
409 Commission on Jail Standards 54,965 . 54,965 . . . . .
411 Texas Commission on Fire Protection 3,600 . . 3,600 . . . .
450 Savings and Loan Department 28,241 . 28,241 . . . . .
451 Department of Banking 66,908 . 66,908 . . . . .
452 Department of Licensing and Regulati 4,721 . 4,721 . . . . .
453 Texas Workers Compensation Commissio 138,744 . 138,744 . . . . .
454 Texas Department of Insurance 609,724 . 608,085 . 1,029 300 . 310
455 Railroad Commission 154,899 . 136,534 . 165 . . 18,200
458 Alcoholic Beverage Commission 323,815 . 322,933 . . 882 . .
466 Consumer Credit Commission 27 . . . . 27 . .
472 Texas Structural Pest Control Board 64,691 . 64,691 . . . . .
479 State Office of Risk Management 462,764 . 462,764 . . . . .
501 Texas Department of Health -270 . . -270 . . . .
502 Board of Barber Examiners 927 . 897 . . . . 30
503 Board of Medical Examiners 1,575 . 1,575 . . . . .
506 University of Texas M.D. Anderson Ca 946,103 . 945,596 . . 507 . .
508 Board of Chiropractic Examiners 2,924 . 2,924 . . . . .
515 Board of Pharmacy 3,927 . 3,801 . 126 . . .
520 Board of Examiners of Psychologists 700 . 700 . . . . .
529 Health and Human Services Commission 58,503,875 . 2,825,509 55,204,672 . 459,345 . 14,350
530 Department of Protective and Regulat 10,018,396 . 3,465,862 6,444,309 . 54,512 . 53,712
533 Executive Council of Physical and Oc 930 . 917 . . . . 13
537 Department of State Health Services 19,352,473 1,263,255 286,976 17,782,224 . 18,975 . 1,042
538 Department of Assistive and Rehabili 2,589,892 . 832,609 1,685,987 . 64,704 . 6,591
539 Department of Aging and Disability S 37,280,174 . 728,403 36,149,207 . 138 . 402,426
551 Department of Agriculture 107,734 . 107,595 . . . . 139
554 Texas Animal Health Commission 122,962 . 116,364 . 16 9 . 6,573
555 Texas Agricultural Extension Service 129,304 . 129,269 . . . . 35
556 Texas Agricultural Experiment Statio 494 . 494 . . . . .
576 Texas Forest Service 51,713 49,227 278 . . . . 2,207
580 Water Development Board 265 . . . . . . 265
582 Texas Commission on Environmental Qu 1,843,661 . 908,703 441,139 3,181 294 . 490,344
592 Soil and Water Conservation Board 44,604 10,429 . 34,175 . . . .
601 Texas Department of Transportation 62,833,292 499,212 5,997,882 1,073,129 55,013,534 45,234 164,062 40,239
665 Texas Juvenile Probation Commission 1,796,132 1,796,132 . . . . . .
694 Texas Youth Commission 108,127 . 106,015 . . 2,109 . 4
696 Texas Department of Criminal Justice 51,292,680 1,655,744 48,515,257 . 53,496 789,920 . 278,265
701 Texas Education Agency 123,327,449 122,136,815 59,123 1,131,511 . . . .
704 Public Community\Junior Colleges 13,644,838 13,644,838 . . . . . .
705 State Board for Educator Certificati 1,350 . 1,350 . . . . .
709 Texas A&M University System Health S 46,550 . 43,771 . . 114 . 2,665
711 Texas A&M University (Main Universit 128,150 . 128,150 . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
714 University of Texas at Arlington 11,671 . 4,491 7,180 . . . .
715 Prairie View A&M University 51,871 . 51,871 . . . . .
716 Texas Engineering Extension Service 21,292 . 21,292 . . . . .
717 Texas Southern University 425,888 . 323,849 . . . 16,500 85,540
718 Texas A&M University at Galveston 88,745 . 88,745 . . . . .
719 Texas State Technical College System 54,931 . 54,531 . . 300 . 100
721 University of Texas at Austin 124,456 . 123,350 . . 106 . 1,000
723 University of Texas Medical Branch a 3,703,283 . 3,703,283 . . . . .
727 Texas Transportation Institute 18 . . . . 18 . .
730 University of Houston 2,826,827 . 2,681,235 4,250 1,905 133,094 319 6,025
731 Texas Woman's University 134,540 . 134,540 . . . . .
733 Texas Tech University 13,523 . 958 12,565 . . . .
734 Lamar University 31 . 18 . . 13 . .
736 University of Texas - Pan American 56,487 . 55,887 . . 600 . .
738 University of Texas at Dallas 54,340 . 50,750 3,590 . . . .
744 University of Texas Health Science C 2,673,670 . 2,670,145 . 3,525 . . .
750 University of Texas at Tyler 7,289 . 109 7,180 . . . .
751 Texas A&M University - Commerce 346 . 321 . . . . 25
752 University of North Texas 84,126 . 69,766 14,360 . . . .
753 Sam Houston State University 249,571 . 140,427 95,509 . 1,021 8,389 4,225
755 Stephen F. Austin State University 35,812 . 31,060 4,440 . 313 . .
757 West Texas A&M University 47,854 . 47,854 . . . . .
759 University of Houston - Clear Lake 919,198 . 916,386 . . 1,573 . 1,239
760 Texas A&M University - Corpus Christ 109 . 109 . . . . .
761 Texas A&M International University 3,400 . . . . . . 3,400
763 University of North Texas Health Sci 70,095 . 70,095 . . . . .
771 School for the Blind and Visually Im 1,022 . 140 . . . . 882
772 School for the Deaf 249 . 249 . . . . .
781 Texas Higher Education Coordinating 570,273 487,465 . 58,652 . . . 24,155
784 University of Houston - Downtown 324,839 . 306,456 . . 18,383 . .
789 Lamar University Institute of Techno 2,354 . . . . . . 2,354
802 Parks and Wildlife Department 1,834,896 118,434 1,347,330 10,095 126,292 116,685 51,314 64,746
808 Texas Historical Commission 939 . . 939 . . . .
809 State Preservation Board 11,229 . 11,229 . . . . .
813 Texas Commission on the Arts 6,204 . . 2,132 . . . 4,072
902 Comptroller - State Fiscal 2,032,930 847,520 704,856 16,443 . . . 464,111
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COUNTY TOTAL 504,201,345 148,219,086 118,760,238 166,736,562 55,205,105 1,822,007 265,528 13,192,819