Brazos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 152,382 . 137,917 . . 14,465 . .
102 House of Representatives 144,089 . 129,204 . . 14,484 . 400
103 Texas Legislative Council 257,524 . . . . 111 . 257,413
105 Legislative Reference Library 387 . . . . 288 . 99
212 Office of Court Administration 423,360 34,769 152,772 . . . 48,000 187,819
230 Court of Appeals - Tenth Court of Ap 8 . . . . . . 8
241 District Courts - Comptroller's Judi 754,152 175,462 572,618 . . . . 6,072
300 Governor - Fiscal 2,042,670 817,980 796,298 424,589 . . . 3,803
301 Governor - Executive 7,524 . 7,524 . . . . .
302 Attorney General 12,628,048 59,773 870,910 10,969,339 . 96,257 8,697 623,072
303 General Services Commission 8,655 . -576 . . 9,232 . .
304 Comptroller of Public Accounts 143,323 . 121,030 . . 17,058 . 5,235
305 General Land Office 4,111,756 . 1,705,075 . . 250 . 2,406,431
306 Texas State Library and Archives Com 36,696 18,054 138 . . . . 18,504
307 Secretary of State 185,222 . 162,437 22,785 . . . .
308 State Auditor 100 . . . . . . 100
313 Department of Information Resources 405 . 395 . . . . 10
315 Comptroller - Prepaid Higher Educati 9,811,276 . . . . . . 9,811,276
317 General Land Office - Fiscal 154,164 175 2,087 . . . . 151,903
318 Texas Commission for the Blind -40 . . -40 . . . .
320 Texas Workforce Commission 15,994,107 1,574,524 895,771 13,490,009 . 20,313 . 13,489
323 Teacher Retirement System 39,869,184 1,400,615 36,391,547 2,065,884 . 1,325 . 9,813
324 Department of Human Services 733,649 . 537 733,687 . -508 . -67
327 Employees Retirement System 78,903,968 . 78,369,089 534,234 . . . 645
329 Real Estate Commission 2,588,370 . . . . . . 2,588,370
330 Texas Rehabilitation Commission 699 . 934 -10 . . . -224
332 Texas Department of Housing and Comm 4,584,316 82,935 5,328 4,486,559 . 463 . 9,031
337 Board of Tax Professional Examiners 66 . 66 . . . . .
356 Texas Ethics Commission 9,829 . 9,829 . . . . .
357 Office of Rural Community Affairs 228,671 212,756 15,383 . . 250 . 283
362 Texas Lottery Commission 36,749,429 127,792 83,660 . . . . 36,537,977
370 Texas Residential Construction Commi 1,817 . 1,742 . . . . 75
401 Adjutant General 161,844 . 14,749 . . 68,043 . 79,052
403 Texas Veterans Commission 962 . . . . . . 962
405 Department of Public Safety 4,099,711 -7,223 2,822,064 13,014 1,413 61,106 . 1,209,337
406 Texas Military Facilities Commission 207 . . . . 207 . .
409 Commission on Jail Standards 1,017 . 1,017 . . . . .
411 Texas Commission on Fire Protection 5,600 . . 5,600 . . . .
450 Savings and Loan Department 38,448 . 38,448 . . . . .
451 Department of Banking 104,064 . 103,974 . . . . 89
452 Department of Licensing and Regulati 21,966 . . . . . . 21,966
453 Texas Workers Compensation Commissio 346,148 . 338,917 . . 67 . 7,164
454 Texas Department of Insurance 99,662 . 97,218 . 218 809 . 1,416
455 Railroad Commission 3,186 . . . . 89 . 3,097
457 Texas State Board of Public Accounta 2,531 . 2,531 . . . . .
458 Alcoholic Beverage Commission 223,089 . 196,381 . . 26,099 . 610
459 Texas Board of Architectural Examine 1,000 . . . . . . 1,000
460 Texas Board of Professional Engineer 2,180 . 980 . . . . 1,200
466 Consumer Credit Commission 57,110 . 57,104 . . 6 . .
469 Credit Union Department 553 . . . . . . 553
472 Texas Structural Pest Control Board 541 . 283 . . . . 258
473 Public Utilities Commission of Texas 25 . . . . . . 25
476 Texas Racing Commission 375 . 100 . . . . 275
477 Advisory Commission on State Emergen 1,253,448 1,177,553 . 75,000 . . . 895
479 State Office of Risk Management 857,660 . 854,532 . . . . 3,128
480 Texas Department of Economic Develop 67,873 . 67,873 . . . . .
481 Texas Board of Professional Geoscien 1,034 . 1,034 . . . . .
501 Texas Department of Health 18 . 32 -14 . . . .
503 Board of Medical Examiners 5,512 . 5,150 . . 362 . .
506 University of Texas M.D. Anderson Ca 538,490 . 538,490 . . . . .
507 Board of Nurse Examiners 1,611 . 1,611 . . . . .
517 Texas Commission on Alcohol and Drug -220 . . -220 . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
527 Texas Cancer Council 443,502 . . 443,502 . . . .
529 Health and Human Services Commission 40,819,079 . 5,086,325 35,686,923 . 35,501 . 10,330
530 Department of Protective and Regulat 4,644,800 . 1,920,062 2,683,074 . 17,874 . 23,790
537 Department of State Health Services 16,030,401 4,381,324 666,156 10,898,265 12,949 3,185 . 68,522
538 Department of Assistive and Rehabili 4,502,870 . 492,723 3,987,244 . 17,138 . 5,765
539 Department of Aging and Disability S 27,105,428 1,201,851 721,553 24,467,536 100 692,377 . 22,011
551 Department of Agriculture 1,199,144 22,098 572,982 73,200 1,107 259,959 . 269,797
554 Texas Animal Health Commission 93,966 . 37,907 . . 643 . 55,417
555 Texas Agricultural Extension Service 25,653,252 . 23,989,448 . 91,753 820,622 . 751,430
556 Texas Agricultural Experiment Statio 29,845,918 . 28,856,652 . 17,549 456,018 21,582 494,116
557 Texas Veterinary Medical Diagnostic 2,452,324 . 2,096,417 . 13,055 163,916 1,068 177,869
576 Texas Forest Service 8,381,593 199,604 7,612,194 . 4,676 301,135 77,520 186,464
578 Board of Veterinary Medical Examiner 727 . . . . 215 . 512
580 Water Development Board -1,625 -2,650 . . . . . 1,025
582 Texas Commission on Environmental Qu 3,119,221 161,500 2,860,424 7,191 4,608 -22,256 51,706 56,047
592 Soil and Water Conservation Board 73,053 12,108 57,810 . . 100 . 3,035
601 Texas Department of Transportation 75,130,258 3,334,413 15,265,272 6,106,715 30,343,867 1,062,681 19,098 18,998,212
655 Texas Department of Mental Health an 69 . 69 . . . . .
665 Texas Juvenile Probation Commission 1,376,782 1,376,413 370 . . . . .
694 Texas Youth Commission 2,010,297 . 1,863,156 17 713 62,200 . 84,211
696 Texas Department of Criminal Justice 19,653,509 1,224,747 11,310,690 . 30,501 1,380,023 4,729,031 978,516
701 Texas Education Agency 61,419,927 61,006,035 113,952 299,331 . . . 609
705 State Board for Educator Certificati 101,619 . 101,619 . . . . .
709 Texas A&M University System Health S 48,193,316 . 45,376,171 125,088 19,756 969,144 87,500 1,615,657
710 Texas A&M University System 3,850,346 . 5,098,677 . 2,471 528,642 9,403 -1,788,847
711 Texas A&M University (Main Universit 342,222,006 1,500,000 289,339,828 24,883,291 58,252 25,778,606 89,667 572,362
712 Texas Engineering Experiment Station 12,455,038 . 12,399,628 . . 30,322 . 25,088
713 Tarleton State University 3,641,315 . 3,625,717 3,180 . 477 . 11,940
714 University of Texas at Arlington 555,753 . 555,463 . . . . 290
715 Prairie View A&M University 6,282,171 . 4,691,544 21,430 . 702,745 -165 866,617
716 Texas Engineering Extension Service 2,130,789 . 1,672,011 . 11,107 142,407 . 305,264
717 Texas Southern University 301,995 . 301,091 . . . . 904
718 Texas A&M University at Galveston 1,858,151 . 1,828,930 . . 693 . 28,528
719 Texas State Technical College System 55,708 . 46,746 . . . . 8,962
720 University of Texas System 68,154 . 68,154 . . . . .
721 University of Texas at Austin 2,539,690 . 2,489,827 . . 4,016 17,585 28,263
723 University of Texas Medical Branch a 1,045,420 . 1,045,420 . . . . .
724 University of Texas at El Paso 371,973 . 365,287 . . . 5,012 1,674
727 Texas Transportation Institute 3,025,639 . 2,670,470 . 16,214 66,902 . 272,053
729 University of Texas Southwestern Med 375,742 . 375,742 . . . . .
730 University of Houston 760,189 . 754,228 . . 3,998 . 1,963
731 Texas Woman's University 362,892 . 354,237 3,590 . 120 . 4,945
732 Texas A&M University - Kingsville 4,422,567 . 4,328,904 . . 71,555 . 22,109
733 Texas Tech University 2,279,803 . 2,258,843 20,450 . 60 . 450
734 Lamar University 514,704 . 513,962 . . 268 . 475
735 Midwestern University 58,470 . 58,470 . . . . .
736 University of Texas - Pan American 668,333 . 666,128 . . . . 2,205
737 Angelo State University 142,144 . 140,443 . . . . 1,701
738 University of Texas at Dallas 668,336 . 668,336 . . . . .
739 Texas Tech University Health Science 228,900 . 214,672 . . . 11,582 2,645
742 University of Texas of the Permian B 50,892 . 50,892 . . . . .
743 University of Texas at San Antonio 1,839,915 . 1,834,530 5,385 . . . .
744 University of Texas Health Science C 505,574 . 505,574 . . . . .
745 University of Texas Health Science C 681,268 . 680,591 . . . . 677
747 University of Texas at Brownsville 11,019 . 11,019 . . . . .
750 University of Texas at Tyler 297,356 . 296,649 . . 112 . 595
751 Texas A&M University - Commerce 4,939,552 . 4,912,079 . . 18,611 8,773 90
752 University of North Texas 945,943 . 504,074 21,540 . . . 420,330
753 Sam Houston State University 4,763,626 . 2,687,765 61,522 345 43,811 1,899,456 70,728
754 Southwest Texas State University 1,486,498 . 1,486,143 . . . . 355
755 Stephen F. Austin State University 769,047 . 763,350 5,385 . . . 312
756 Sul Ross State University 126,454 . 120,640 3,590 . . . 2,224
757 West Texas A&M University 572,121 . 277,581 . 34 13,344 . 281,161
758 Board of Regents, Texas State Univer 5,680 . . . . 5,683 . -3
759 University of Houston - Clear Lake 440,411 . 437,767 . . . . 2,644
760 Texas A&M University - Corpus Christ 3,100,607 . 2,939,477 . . 97,874 . 63,256
761 Texas A&M International University 1,696,195 . 1,611,696 . . 46,863 13,197 24,439
763 University of North Texas Health Sci 309,742 . 308,814 . . . . 928
764 Texas A&M University - Texarkana 959,710 . 678,687 . . 3,971 . 277,052
765 University of Houston - Victoria 13,914 . 13,914 . . . . .
768 Texas Tech University System 495 . . . . . . 495
769 University of North Texas System Adm 2,072 . 2,072 . . . . .
771 School for the Blind and Visually Im 6,438 . 6,438 . . . . .
772 School for the Deaf 96,359 . 91,400 2,542 . 667 . 1,750
781 Texas Higher Education Coordinating 7,826,563 -426,867 -23,880 645,457 . 232 . 7,631,621
783 University of Houston System 227 . 227 . . . . .
784 University of Houston - Downtown 465,499 . 465,499 . . . . .
785 University of Texas Health Center at 46,029 . 46,029 . . . . .
787 Lamar University-Orange 21 . . . . . . 21
788 Lamar University-Port Arthur 32,821 . . . . 21,998 10,448 375
789 Lamar University Institute of Techno 57,748 . 42,752 . . 7,491 . 7,504
802 Parks and Wildlife Department 3,768,749 491,965 844,826 36,201 28,741 163,295 1,700,349 503,371
808 Texas Historical Commission 198,342 . . 2,000 . . . 196,342
809 State Preservation Board 29,905 . 2,300 . . . . 27,605
813 Texas Commission on the Arts 36,921 . . 32,846 . . . 4,075
902 Comptroller - State Fiscal 1,428,434 885,527 . 5,000 . . . 537,908
904 Texas Food and Fibers Commission 623,096 . . . . . 16,005 607,091
907 Comptroller - State Energy Conservat 25,436 . . 25,000 . . . 436
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 1,019,718,087 81,043,232 632,708,111 143,376,910 30,659,429 34,306,016 8,825,514 88,798,875