Brazos County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 136,949 | . | 121,758 | . | . | 15,034 | . | 158 |
| 102 House of Representatives | 200,288 | . | 186,195 | . | . | 14,093 | . | . |
| 103 Texas Legislative Council | -175 | . | . | . | . | . | . | -175 |
| 105 Legislative Reference Library | 336 | . | . | . | . | 312 | . | 24 |
| 107 Commission on Uniform State Laws | 6,880 | . | 5,780 | . | . | . | . | 1,101 |
| 116 Sunset Advisory Commission | 9,177 | . | . | . | . | . | . | 9,177 |
| 212 Office of Court Administration | 512,475 | 151,140 | 258,218 | . | . | . | . | 103,117 |
| 227 Court of Appeals-Seventh Court of Appeals District | 98,683 | . | 98,683 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,017,645 | 298,648 | 702,538 | . | . | . | . | 16,458 |
| 300 Governor-Fiscal | 2,717,748 | 683,148 | 891,765 | 342,385 | . | . | . | 800,450 |
| 301 Governor-Execut ive | 1,399 | . | 1,399 | . | . | . | . | . |
| 302 Attorney General | 19,719,381 | 31,486 | 915,552 | 18,076,360 | . | 95,878 | . | 600,105 |
| 303 Texas Buildin g and Procurement Commission | 13,589 | . | 13,349 | . | . | 100 | . | 140 |
| 304 Comptroller of Public Accounts | 320,069 | . | 272,064 | . | . | 17,343 | . | 30,662 |
| 305 General Lan d Office | 4,142,924 | . | 2,264,907 | . | . | 65 | . | 1,877,952 |
| 306 Texas Stat e Library and Archives Commission | 18,311 | 10,961 | 639 | . | . | . | . | 6,711 |
| 307 Secretary of State | 249,445 | 173,655 | 58,964 | 16,826 | . | . | . | . |
| 308 State Au ditor | 67,619 | . | 66,969 | . | . | 650 | . | . |
| 313 Department of Inform ation Resources | 44,345 | . | 43,777 | . | . | 568 | . | . |
| 315 Comptroller-Prepaid Higher Educa tion Tuition Board | 14,934,277 | . | . | . | . | . | . | 14,934,277 |
| 317 General Land Office-Fiscal | 85,649 | . | . | . | . | . | . | 85,649 |
| 320 Texas Workforce Commission | 14,598,541 | 354,064 | 589,464 | 13,616,713 | . | 17,796 | . | 20,503 |
| 323 Teacher Retirement System of Texas | 21,539,363 | . | 19,270,060 | 2,268,421 | . | . | . | 882 |
| 327 Employees Retirement System of Texas | 17,901,014 | . | 17,504,431 | 396,241 | . | . | . | 342 |
| 329 Texas Real Estate Commission | 2,853,724 | . | 1,199 | . | . | . | . | 2,852,525 |
| 332 Texas Department of Housing and Community Affairs | 4,803,662 | 6,288 | . | 4,795,628 | . | . | . | 1,746 |
| 337 Board of Tax Professional Examiners | 249 | . | 249 | . | . | . | . | . |
| 352 Bond Review Board | 525 | . | . | . | . | . | . | 525 |
| 357 Office of Rural Community Affairs | 72,474 | 7,054 | 15,266 | 49,775 | . | . | . | 380 |
| 362 Texas Lottery Commission | 1,903,656 | 178,377 | . | . | . | . | . | 1,725,278 |
| 370 Texas Residential Construction Commission | 108,701 | . | 2,335 | . | . | . | . | 106,366 |
| 401 Adjutant General's Department | 1,337,004 | . | 8,634 | 169,196 | . | 66,861 | 979,249 | 113,065 |
| 403 Texas Veterans Commission | 72 ,141 | . | 64,959 | . | . | 6,680 | . | 502 |
| 405 Texas Department of Public Safety | 5,91 2,845 | 1,663,362 | 3,579,718 | 1,630 | . | 527,264 | . | 140,871 |
| 448 Office of Injured Employee Counsel | 82,293 | . | 82,293 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 60,314 | . | 60,314 | . | . | . | . | . |
| 451 Texas Department of Banking | 106,203 | . | 106,149 | . | . | 47 | . | 6 |
| 452 Texas Department of Licensing and Regulation | 16 | . | . | . | . | . | . | 16 |
| 454 Texas Department of Insurance | 391,288 | . | 365,803 | . | . | 15,003 | . | 10,482 |
| 455 Railroad Commission of Texas | 40,662 | . | 35,447 | . | . | 495 | . | 4,720 |
| 458 Texas Alcoholic Beverage Commission | 394,048 | 1,04 9 | 352,703 | . | . | 31,434 | . | 8,861 |
| 466 Office of Consumer Credit Commissioner | 64,793 | . | 64,793 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 2,733 | . | 2,733 | . | . | . | . | . |
| 476 Texas Racing Commission | 39,958 | . | 39,407 | . | . | . | . | 551 |
| 477 Commission on State Emergency Communications | 1,636,369 | 1,636,369 | . | . | . | . | . | . |
| 479 State Offi ce of Risk Management | 563,861 | . | 551,801 | . | . | . | . | 12,060 |
| 481 Texas Board of Profess ional Geoscientists | 1,723 | . | 1,538 | . | . | . | . | 185 |
| 503 Texas Medical Board | 250 | . | 150 | . | . | . | . | 100 |
| 506 University of Texas M.D. Anderson Cancer Cente r | 525,768 | . | 525,231 | . | . | . | . | 537 |
| 507 Board of Nurse Examiners | 3,733 | . | 3,714 | . | . | . | . | 19 |
| 520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
| 527 Texas Cancer Council | 469,7 40 | . | . | 469,740 | . | . | . | . |
| 529 Health and Human Services Commission | 56,255,523 | 270,434 | 6,523,665 | 49,397,127 | . | 51,718 | . | 12,578 |
| 530 Department of Family and Protective Services | 4,507 ,776 | . | 2,274,741 | 2,206,341 | . | 20,282 | . | 6,413 |
| 537 Department of State Health Services | 17,544,610 | 3,721,972 | 689,045 | 12,647,447 | . | 21,287 | . | 464,859 |
| 538 Department of Assistive and Rehabilitative Services | 5,408,537 | . | 613,810 | 4,785,051 | . | 1,165 | . | 8,511 |
| 539 Department of Aging and Disability Ser vices | 22,671,297 | 1,168,274 | 1,030,380 | 20,422,948 | . | 26,240 | . | 23,454 |
| 551 Department of Agriculture | 1,606,465 | 8,771 | 596,391 | 335,834 | . | 351,957 | . | 313,511 |
| 554 Texas Animal Health Commission | 34,229 | -102,804 | 63,0 63 | . | . | 850 | . | 73,120 |
| 555 Texas Cooperative Extension | 26,614,137 | . | 25,289, 156 | . | . | 847,335 | 64,560 | 413,085 |
| 556 Texas Agricultural Experiment Station | 30,681,900 | . | 30,328,897 | . | . | 81,865 | 24,162 | 246,976 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 2,475,432 | . | 2,339,455 | . | . | 59,804 | . | 76,173 |
| 576 Texas Forest Service | 9,657,056 | 29 ,739 | 8,745,335 | . | . | 521,744 | 5,373 | 354,865 |
| 578 State Board of Veterinary Medical Examiners | 609 | . | . | . | . | 200 | . | 409 |
| 580 Texas Water Development Board | 43,172 | . | . | 39,572 | . | . | . | 3,600 |
| 582 Texas Commission on Environmental Quality | 2,222,939 | 420,054 | 1,758,599 | . | . | 10,276 | . | 34,009 |
| 592 Soil and Water Conservation Board | 175,980 | 15,719 | . | 9,720 | . | . | . | 150,541 |
| 601 Texas Department of Transportation | 111,570,899 | 7,299,936 | 16,179,754 | 3,249,916 | 60,235,780 | 4,617,990 | 20 | 19,987,503 |
| 665 Texas Juvenile Probation Commission | 1,009,521 | 1,009,346 | 176 | . | . | . | . | . |
| 694 Texas Youth Commission | 2,088,144 | . | 1,951,008 | . | . | 37,412 | . | 99,724 |
| 696 Texas Department of Criminal Justice | 21,365,870 | 1,364,496 | 14,130,966 | . | . | 1,670,4 87 | 2,753,748 | 1,446,173 |
| 701 Texas Education Agency | 72,663,405 | 71,912,334 | 142,351 | 608,719 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 52,908,774 | . | 50,424,607 | 232,706 | . | 416,308 | 9,106 | 1,826,047 |
| 710 Texas A&M U niversity System | 7,785,494 | . | 6,321,288 | . | . | 769,931 | 35,202 | 659,073 |
| 71 1 Texas A&M University (Main University) | 367,715,158 | 1,500,000 | 330,435,404 | 23,977,368 | . | 5,913,538 | 4,907,027 | 981,821 |
| 712 Texas Engineering Experiment Station | 12,699,804 | . | 12,640,020 | 23,583 | . | 22,066 | . | 14,135 |
| 713 Tarleton State University | 4,550,642 | . | 4,512,390 | . | . | 1,017 | 15,468 | 21,767 |
| 714 University of Texas at Arlington | 677,723 | . | 675,348 | 2,375 | . | . | . | . |
| 715 Prairie View A&M University | 5,706,533 | . | 4,886,355 | 60,106 | . | 54,610 | 24,425 | 681,037 |
| 716 Texas Engineering Extension Service | 3,231,761 | . | 2,647,896 | . | . | 98,214 | . | 485,652 |
| 717 Texas Southern University | 276,393 | . | 276,393 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 1,931,415 | . | 1,919,682 | . | . | 360 | . | 11,373 |
| 719 Texas State Technical College System | 102,659 | . | 95,730 | . | . | . | . | 6,929 |
| 720 University of Texas System | 130,304 | . | 130,304 | . | . | . | . | . |
| 721 University of Texas at Austin | 2,731,434 | . | 2,700 ,926 | . | . | 18,068 | . | 12,441 |
| 723 University of Texas Medical Branch at Galveston | 1,049,090 | . | 1,04 9,090 | . | . | . | . | . |
| 724 University of Texas at El Paso | 369,078 | . | 365,031 | . | . | 3,930 | . | 117 |
| 727 Texas Transportation Institute | 3,260,460 | . | 3,034,025 | . | . | 77,237 | 3,672 | 145,526 |
| 729 University of Texas Southwestern Medical Center at Dalla | 467,462 | . | 467,462 | . | . | . | . | . |
| 7 30 University of Houston | 868,934 | . | 866,708 | . | . | 821 | . | 1,404 |
| 731 Texas Woman's University | 345,134 | . | 344,128 | . | . | . | . | 1,006 |
| 732 Tex as A&M University-Kingsville | 5,274,002 | . | 5,226,962 | . | . | 3,536 | 29,520 | 13,984 |
| 733 Texas Tech University | 2,375,406 | . | 2,357,482 | 15,250 | . | 117 | . | 2,557 |
| 734 Lamar University | 532,497 | . | 336,115 | . | . | 318 | 15,859 | 180,207 |
| 735 Midwestern State University | 69,854 | . | 69,854 | . | . | . | . | . |
| 736 University of Texas-Pan American | 962,642 | . | 923,235 | . | . | 468 | 35,932 | 3,007 |
| 737 Angelo State University | 96,094 | . | 94,332 | . | . | 1,210 | . | 552 |
| 738 University of Texas at Dallas | 652,892 | . | 648,142 | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 196,704 | . | 195,704 | . | . | . | . | 1,000 |
| 742 University of Texas of the Permian Basin | 95,112 | . | 95,112 | . | . | . | . | . |
| 743 University of Te xas at San Antonio | 2,338,490 | . | 2,333,740 | 4,750 | . | . | . | . |
| 744 University of Texas Health S cience Center at Houston | 680,893 | . | 680,893 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Anto nio | 550,148 | . | 546,595 | . | . | 2,246 | 846 | 461 |
| 750 University of Texas at Tyler | 209,740 | . | 209,740 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 6,011,307 | . | 6,007,959 | . | . | 540 | . | 2,808 |
| 752 University of North Texas | 671,923 | . | 649,504 | 22,419 | . | . | . | . |
| 753 Sam Houston State University | 4,595,825 | . | 3,665,627 | 102,750 | . | 4 8,238 | 717,383 | 61,827 |
| 754 Texas State University-San Marcos | 1,723,227 | . | 1,720,671 | . | . | . | 1,556 | 1,000 |
| 755 Stephen F. Austin State University | 841,224 | . | 831,039 | 7,125 | . | . | . | 3,060 |
| 756 Sul Ross State University | 105,958 | . | 96,835 | . | . | 419 | . | 8,704 |
| 757 West Texas A&M University | 659,539 | . | 300,094 | . | . | . | . | 359,445 |
| 759 University of Houston-Clear Lake | 365,612 | . | 364,878 | . | . | . | . | 734 |
| 760 Texas A&M University-Corpus Christi | 4,426,111 | . | 4,179,339 | . | . | 1 01,705 | . | 145,067 |
| 761 Texas A&M International University | 2,271,838 | . | 2,119,690 | . | . | 45,093 | . | 107,055 |
| 763 University of North Texas Health Science Center at Fort | 285,174 | . | 284,378 | . | . | . | . | 796 |
| 764 Texas A&M University-Texarkana | 1,288,013 | . | 829,347 | . | . | 2 ,702 | . | 455,963 |
| 765 University of Houston-Victoria | 62,403 | . | 62,403 | . | . | . | . | . |
| 769 University of North Texas System | 37,326 | . | 37,326 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 938 | . | 700 | . | . | . | . | 238 |
| 772 Texas School for the Deaf | 1,143 | . | . | . | . | . | . | 1,143 |
| 781 Texas Higher Education Coordinating Board | 12,137,443 | . | 28,669 | 1,285,693 | . | 107 | . | 10,822,975 |
| 784 University of Houston-Downtown | 478,369 | . | 478,369 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 6,133 | . | 6,133 | . | . | . | . | . |
| 788 Lamar State College-Port Arthur | 25,400 | . | . | . | . | 19,176 | 4,124 | 2,100 |
| 789 Lamar Institute of Technology | 58,725 | . | 47,652 | . | . | 11,073 | . | . |
| 802 Parks and Wildlife Department | 1,786,026 | 144,011 | 979,147 | 4,605 | . | 164,377 | 8,836 | 485,051 |
| 808 Texas Historical Commission | 108,191 | . | . | 4,626 | . | . | . | 103,565 |
| 809 State Preservation Board | 26,161 | . | . | . | . | . | . | 26,161 |
| 813 Texas Commission on the Arts | 34,964 | . | . | 3 2,881 | . | . | . | 2,083 |
| 902 Comptroller-State Fiscal | 1,835,012 | 1,076,286 | . | . | . | . | . | 758,726 |
| 907 Comptroller-S tate Energy Conservation Office | 50,421 | . | . | 50,000 | . | . | . | 421 |
| County Total | 1,029,119,593 | 95,034,166 | 621,988,489 | 159,736,579 | 60,235,780 | 16,907,661 | 9,636,069 | 65,580,849 |