Brazoria County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 236,236 | . | 235,910 | . | . | 281 | . | 45 |
| 102 House of Representatives | 171,881 | . | 162,288 | . | . | 7,306 | . | 2,287 |
| 212 Office of Court Administration | 301,656 | 191, 001 | 110,655 | . | . | . | . | . |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 89,177 | . | 89,167 | . | . | 10 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,340,107 | 333,440 | 985,892 | . | . | . | . | 20,774 |
| 300 Governor-Fiscal | 472,208 | 91,889 | 317 | 380,001 | . | . | . | . |
| 301 Governor-Executive | 1,683 | . | 1,683 | . | . | . | . | . |
| 302 Attorney General | 35,428,719 | 155,287 | 1,098,03 5 | 33,652,339 | . | 7 | . | 523,051 |
| 304 Comptroller of Public Accounts | 1,054,612 | . | 1,048,638 | . | . | 8 | . | 5,966 |
| 305 General Land Office | 2,670,318 | 121,075 | 198,929 | 26,750 | . | . | . | 2,323,565 |
| 306 Texas State Library and Archives Commission | 27,845 | 27,8 45 | . | . | . | . | . | . |
| 307 Secretary of State | 15,552 | 11,000 | . | 2,552 | . | 2,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 169,656 | . | . | . | . | . | . | 169,656 |
| 317 General Land Office-Fiscal | 495,520 | 13,111 | . | . | . | . | . | 482,409 |
| 320 Texas Workforce Commission | 16,913,743 | 609,801 | 808,403 | 15,461,356 | . | . | . | 34,183 |
| 323 Teacher Retirement System of Texas | 21,206,979 | . | 17,597,794 | 3,609,032 | . | 153 | . | . |
| 325 Fire Fighter's Pension Commissioner | 2,422 | . | 2,422 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,125,323 | . | 2,969,667 | 1,154 ,599 | . | . | . | 1,056 |
| 329 Texas Real Estate Commission | 51,699 | . | 51,699 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 352,384 | -294 | 75,167 | 277,336 | . | . | . | 175 |
| 347 Texas Public Finance Authority | 50,684 | . | . | . | . | . | 50,684 | . |
| 357 Office of Rural Community Affairs | 177,318 | 166,961 | . | 10,357 | . | . | . | . |
| 362 Texas Lottery Commission | 15,582,833 | 2,889 | 87,549 | . | . | 23,853 | . | 15,468,542 |
| 370 Texas Residential Construction Commission | 1,700 | . | 1,700 | . | . | . | . | . |
| 401 Adjutant General's Department | 751,377 | . | 583,960 | . | . | 35,826 | 122,006 | 9,585 |
| 403 Texas Veterans Commission | 213,251 | . | 212,749 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 3,505,959 | 1,065,734 | 2,379,881 | 22,575 | . | 23,411 | . | 14,359 |
| 409 Commission on Jail Standards | 18,055 | . | 18,055 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 8,378 | . | . | 8,378 | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 8,769 | . | 8,769 | . | . | . | . | 0 |
| 454 Texas Department of Insurance | 794,003 | . | 793,152 | . | . | 811 | . | 40 |
| 455 Railroad Commission of Texas | 155,624 | . | 101,092 | . | . | 1,365 | . | 53,166 |
| 458 Texas Alcoholic Beverage Commission | 489,942 | . | 488,637 | . | . | 1,341 | . | -35 |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 466 Office of Consumer Credit Commissioner | 55,975 | . | 55,975 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 79,254 | . | 79,254 | . | . | . | . | . |
| 476 Texas Racing Commission | 18,169 | . | 18,169 | . | . | . | . | . |
| 479 State Office of Risk Management | 289,202 | . | 289,202 | . | . | . | . | . |
| 503 Texas Medical Board | 7,750 | . | 4,410 | . | . | . | . | 3,340 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,017,336 | . | 1,017,286 | . | . | . | . | 50 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 69,609,858 | . | 3,226,805 | 65,972,087 | . | 350,237 | . | 60,729 |
| 530 Department of Family and Protective Services | 12,852,421 | . | 4,403,173 | 8,415,126 | . | 33,316 | . | 805 |
| 533 Executive Council of Physical and Occupational Therapy E | 763 | . | 733 | . | . | . | . | 30 |
| 537 Department of State Health Services | 22,435,900 | 1,814,112 | 409,524 | 20,195,672 | . | 3,341 | . | 13,251 |
| 538 Department of Assistive and Rehabilitative Services | 3,143,177 | . | 983,578 | 2,144, 733 | . | 219 | . | 14,647 |
| 539 Department of Aging and Disability Services | 43,067,359 | . | 870,645 | 41,789,066 | . | 4,044 | . | 403,604 |
| 551 Department of Agriculture | 244,962 | . | 141,849 | 103,113 | . | . | . | . |
| 554 Texas Animal Health Commission | 59,672 | . | 53,268 | . | . | . | . | 6,404 |
| 555 Texas Cooperative Extension | 93,898 | . | 93,898 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 296 | . | 173 | . | . | 124 | . | . |
| 576 Texas Forest Service | 571,647 | 571,587 | 60 | . | . | . | . | . |
| 580 Texas Water Development Board | 135 | . | . | . | . | . | . | 135 |
| 582 Texas Commission on Environmental Quality | 1,534,543 | . | 796,844 | 291,026 | . | 1,2 61 | . | 445,411 |
| 592 Soil and Water Conservation Board | 29,855 | 12,508 | . | 17,347 | . | . | . | . |
| 601 Texas Department of Transportation | 67,394,124 | 2,070,237 | 7,400,891 | 186,302 | 52,449,872 | 5,033,785 | 205,075 | 47,962 |
| 665 Texas Juvenile Probation Commission | 1,391,027 | 1,390,259 | . | . | . | . | . | 768 |
| 694 Texas Youth Commission | 105,172 | . | 70,729 | . | . | 1,177 | 20,666 | 12,599 |
| 696 Texas Department of Criminal Justice | 55,825,623 | 1,632,311 | 52,403,895 | . | . | 2,014,204 | -355,872 | 131,085 |
| 701 Texas Education Agency | 167,524,653 | 166,008,000 | 6,337 | 1,510,316 | . | . | . | . |
| 704 Public Community/Junior Colleges | 14,163,599 | 14,163,599 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 5,496 | . | 872 | . | . | 2,338 | . | 2,287 |
| 710 Texas A&M University System | 105,773 | . | 105,528 | . | . | . | . | 245 |
| 711 Texas A&M University (Main University) | 253,110 | . | 252,924 | . | . | 62 | . | 125 |
| 713 Tarleton State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 714 University of Texas at Arlingt on | 26,319 | . | 16,819 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 82,472 | . | 12,888 | 67,734 | . | . | . | 1,850 |
| 716 Texas Engineering Extension Service | 4,257 | . | 4,257 | . | . | . | . | . |
| 717 Texas Southern University | 399,304 | . | 399,229 | . | . | . | . | 75 |
| 718 Texas A&M University at Galveston | 129,762 | . | 128,699 | . | . | 1,063 | . | . |
| 719 Texas State Technical College System | 624 | . | . | . | . | . | . | 624 |
| 721 University of Texas at Austin | 106,922 | . | 99,422 | . | . | . | . | 7,500 |
| 723 University of Texas Medical Branch at Galveston | 4,098,647 | . | 4,098,647 | . | . | . | . | . |
| 727 Texas Transportation Institute | 829 | . | 404 | . | . | . | . | 425 |
| 730 University of Houston | 3,412,465 | . | 3,379,715 | . | . | 20,408 | 396 | 11,946 |
| 731 Texas Woman's University | 215,043 | . | 215,043 | . | . | . | . | . |
| 733 Texas Tech University | 4,207 | . | 4,207 | . | . | . | . | . |
| 734 Lamar University | 39,327 | . | 37,968 | . | . | 1,359 | . | . |
| 736 University of Texas-Pan American | 48,955 | . | 48,955 | . | . | . | . | . |
| 737 Angelo State University | 315 | . | . | . | . | 315 | . | . |
| 744 University of Texas Health Science Center at Houston | 3,425,921 | . | 3,421,171 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 39,298 | . | 39,298 | . | . | . | . | . |
| 750 University of Texas at Tyler | 9,123 | . | 9,123 | . | . | . | . | . |
| 752 University of North Texas | 101,438 | . | 67,608 | 33,830 | . | . | . | . |
| 753 Sam Houston State University | 273,139 | . | 152,332 | 108,506 | . | 49 | . | 12,252 |
| 754 Texas State University-San Marcos | 6,399 | . | 399 | . | . | . | . | 6,000 |
| 755 Stephen F. Austin State University | 64,450 | . | 63,450 | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 59,511 | . | 59,511 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 1,029,685 | . | 1,012,784 | 11,434 | . | 4,416 | . | 1,051 |
| 760 Texas A&M University-Corpus Christi | 228 | . | 228 | . | . | . | . | . |
| 761 Texas A&M International University | 12,670 | . | . | . | . | 12,670 | . | . |
| 763 University of North Texas Health Science Center at Fort | 67,081 | . | 67,081 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 942 | . | 420 | . | . | . | . | 522 |
| 781 Texas Higher Education Coordinating Board | 645,968 | 502,377 | . | 126,498 | . | . | . | 17,093 |
| 783 University of Houston System | 228,825 | . | 225,587 | . | . | 3,238 | . | . |
| 784 University of Houston-Downtown | 452,050 | . | 240,368 | . | . | 61,475 | 150,000 | 206 |
| 802 Parks and Wildlife Department | 1,819,529 | 32,573 | 1,534,260 | 11, 633 | . | 163,568 | . | 77,494 |
| 808 Texas Historical Commission | 806 | . | . | 806 | . | . | . | . |
| 809 State Preservation Board | 412 | . | 412 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 232 | . | . | 232 | . | . | . | . |
| 902 Comptroller-State Fiscal | 2,763,568 | 1,085,571 | 834,858 | 15,831 | . | . | . | 827,307 |
| County Total | 588,342,536 | 192,072,873 | 118,973,579 | 195,625,568 | 52,449,872 | 7,809,041 | 192,955 | 21,218,650 |