Brazoria County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 246,254 | . | 245,819 | . | . | 435 | . | . |
| 102 House of Representatives | 176,236 | . | 165,409 | . | . | 10,827 | . | . |
| 103 Texas Legislative Council | 1,159 | . | . | . | . | 1,059 | . | 100 |
| 212 Office of Court Administration | 512,738 | 329,123 | 1 83,615 | . | . | . | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 899 | . | . | . | . | 899 | . | . |
| 234 Court of A ppeals - Fourteenth Court of Appeals District | 92,744 | . | 90,840 | . | . | 1,640 | . | 265 |
| 241 District Courts - Comptroller's Judiciary Section | 1,611,984 | 586,215 | 1,004,748 | . | . | . | . | 21,021 |
| 300 Gove rnor - Fiscal | 512,811 | 125,991 | . | 386, 820 | . | . | . | . |
| 301 Governor - Execu tive | 35,551 | . | 35,438 | . | . | 113 | . | . |
| 302 Attorney General | 40,573,019 | 105,647 | 1,205,753 | 38,888,148 | . | 398 | . | 373,074 |
| 304 C omptroller of Public Accounts | 1,143,608 | . | 1,138,593 | . | . | . | . | 5,015 |
| 305 General Land Office | 7,110,549 | 68,705 | 208,030 | . | . | 5,025 | . | 6,828,789 |
| 306 Texas State Library and Archives Commission | 53,079 | 53,079 | . | . | . | . | . | . |
| 307 Secretary of State | 60,019 | 6,305 | . | 48,664 | . | 5,050 | . | . |
| 312 State Securities Board | 15,062 | . | 15,062 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition B oard | 166,291 | . | . | . | . | . | . | 166,291 |
| 317 General Land Office - Fiscal | 122,095 | 48,586 | . | . | . | . | . | 73,509 |
| 320 Texas Workforce Commission | 23,597,844 | 462,180 | 842,342 | 22,260,314 | . | 70 | . | 32,938 |
| 323 Teacher Retirement System of Texas | 21,214,862 | . | 17,934,107 | 3,279,944 | . | 717 | . | 94 |
| 325 Fire Fighter's Pension Commissioner | 2,604 | . | 1,419 | . | . | . | . | 1,185 |
| 327 Employees Retirement System of Texas | 4,439,494 | . | 3,354,688 | 1,084,742 | . | . | . | 65 |
| 329 Texas Real Estate Commission | 4,763 | . | 4,763 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 170,162 | 360 | 78,530 | 91,273 | . | . | . | . |
| 357 Office of Rural Community Affairs | 903,414 | 894,917 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 5,561,198 | 3,093 | 94,339 | . | . | . | . | 5,463,766 |
| 370 Texas Residential Construction Commission | 3,150 | . | 3,150 | . | . | . | . | . |
| 401 Adjutant General's Department | 664,252 | . | 592,068 | . | . | 67,161 | . | 5,023 |
| 403 Texas Veterans Commission | 292,788 | . | 291,694 | . | . | . | . | 1,094 |
| 405 Texas Department of Public Safety | 3,460,460 | 629,594 | 2,768,930 | . | . | 52,101 | . | 9,835 |
| 411 Texas Commission on Fire Protection | 29,519 | . | . | 29,519 | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 48,642 | . | 48,642 | . | . | . | . | . |
| 454 Texas Department of Insurance | 865,945 | . | 863,066 | . | . | 2,809 | . | 69 |
| 455 Railroad Commission of Texas | 191,773 | . | 181,479 | . | . | 1,667 | . | 8,626 |
| 458 Texas Alcoholic Beverage Commission | 482,972 | 1,000 | 480,449 | . | . | 1,523 | . | . |
| 466 Office of Consumer Credit Commissioner | 59,492 | . | 59,492 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 323 | . | 323 | . | . | . | . | . |
| 476 T exas Racing Commission | 12,331 | . | 12,331 | . | . | . | . | . |
| 479 State Office of Risk Manag ement | 303,372 | . | 303,372 | . | . | . | . | . |
| 503 Texas Medical Board | 4,315 | . | 4,000 | . | . | . | . | 315 |
| 506 University of Texas M.D. Anderson Cancer Center | 936,702 | . | 936,512 | . | . | . | . | 190 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 77,884,770 | . | 3,062,286 | 74,410,617 | . | 374,554 | . | 37,312 |
| 530 Department of Family and Protective Services | 14,187,306 | . | 5,223,674 | 8,877,967 | . | 31,998 | . | 53,666 |
| 537 Department of State Health Services | 21,751,637 | 1,921,729 | 406,027 | 19,422,984 | . | . | . | 897 |
| 538 Department of Assistive and Rehabilitative Services | 3,007,209 | . | 923,344 | 2,050,171 | . | . | . | 33,695 |
| 539 Department of Aging and Disability Services | 47,160,159 | . | 1,102,645 | 45,666,263 | . | 5,763 | . | 385,487 |
| 542 Cancer Prevention and Research Institute of Texas | 100 | . | . | . | . | . | . | 100 |
| 551 Department of Agriculture | 1,043,635 | . | 258,894 | 779,976 | . | 4,762 | . | 3 |
| 554 Texas Animal Health Commission | 58,251 | . | 51,477 | . | . | 150 | . | 6,624 |
| 555 Texas AgriLife Extension Service | 133,586 | . | 133,586 | . | . | . | . | . |
| 556 Texas AgriLife Research | 494 | . | . | . | . | 494 | . | . |
| 576 Texas Forest Service | 259,074 | 259,074 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,859 | . | . | . | . | . | . | 1,859 |
| 582 Texas Commission on Environmental Quality | 2,105,456 | 5,800 | 902,190 | 1,019,984 | . | 1,311 | . | 17 6,171 |
| 592 Soil and Water Conservation Board | 37,618 | 24,454 | . | 13,164 | . | . | . | . |
| 601 Texas Department of Transportation | 42,379,553 | 1,973,199 | 7,556,439 | 338,736 | 28,552,730 | 3,234,208 | 47 1,396 | 252,845 |
| 665 Texas Juvenile Probation Commission | 2,086,406 | 2,063,969 | 17,823 | . | . | 3,697 | . | 917 |
| 694 Texas Youth Commission | 119,546 | . | 114,992 | . | . | 3,103 | . | 1,450 |
| 696 Texas Department of Criminal Justice | 56,666,584 | 1,913,621 | 53,021,564 | . | . | 1,1 43,411 | 555,405 | 32,584 |
| 701 Texas Education Agency | 242,478,616 | 240,506,232 | 41,098 | 1,919,659 | . | 253 | . | 11,375 |
| 704 Public Community /Junior Colleges | 14,453,851 | 14,453,851 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Sc ience Center | 3,154 | . | 1,000 | . | . | 556 | . | 1,598 |
| 710 Texas A&M University System | 113,089 | . | 112,833 | . | . | 221 | . | 35 |
| 711 Texas A&M University (Main University) | 259,548 | . | 259,500 | . | . | 48 | . | . |
| 713 Tarleton State University | 5,420 | . | 250 | 5,170 | . | . | . | . |
| 714 University of Texas at Arlington | 12,898 | . | 2,558 | 10,340 | . | . | . | . |
| 715 Prairie View A&M University | 147,178 | . | . | 138,858 | . | . | . | 8,320 |
| 717 Texas Southern University | 533,486 | . | 533,486 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 15 9,878 | . | 141,660 | . | . | 1,557 | . | 16,661 |
| 719 Texas State Technical College System | 22,477 | . | 16,783 | . | . | 4,000 | . | 1,694 |
| 720 University of Texas System | 4,690 | . | 4,690 | . | . | . | . | . |
| 721 University of Texas at Austin | 194,790 | . | 190,632 | . | . | . | . | 4 ,158 |
| 723 University of Texas Medical Branch at Galveston | 4,612,283 | . | 4,608,093 | . | . | . | . | 4,190 |
| 727 Texas Transportation Institute | 3,276 | . | 3,276 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 40,195 | . | 40,0 78 | . | . | 118 | . | . |
| 730 University of Houston | 4,045,412 | . | 4,018,901 | 4,000 | . | 3,878 | . | 18,632 |
| 731 Texas Woman's University | 345,483 | . | 333,068 | 10,340 | . | 1,355 | . | 720 |
| 733 Texas Tech University | 14,388 | . | . | 14,388 | . | . | . | . |
| 734 Lamar University | 20,052 | . | 20,052 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 2,894 | . | 2,894 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 3,618,015 | . | 3,618,015 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 11,194 | . | 11,114 | . | . | . | . | 80 |
| 747 University of Texas at Brownsville | 505 | . | . | . | . | 505 | . | . |
| 752 University of North Texas | 99,932 | . | 63,514 | 36,417 | . | . | . | . |
| 753 Sam Houston State University | 212 ,333 | . | 116,602 | 63,696 | . | 425 | . | 31,609 |
| 754 Texas State University - San Marcos | 18,877 | . | 8,877 | . | . | . | . | 10,000 |
| 755 Stephen F. Austin State University | 82,544 | . | 76,714 | . | . | . | . | 5,830 |
| 756 Sul Ross State University | 21,945 | . | 498 | . | . | 6,880 | . | 14,568 |
| 757 West Texas A&M University | 75,010 | . | 75,010 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 1,134,910 | . | 1,132,350 | 2,500 | . | . | . | 60 |
| 760 Texas A&M University - Corpus Christi | 124 | . | 124 | . | . | . | . | . |
| 761 Texas A&M International University | 7,550 | . | 4,550 | . | . | . | . | 3,000 |
| 763 University of North Texas Health Science Center at Fort | 92,684 | . | 92,684 | . | . | . | . | . |
| 765 University of Houston - Victoria | 1,012 | . | 1,012 | . | . | . | . | . |
| 771 T exas School for the Blind and Visually Impaired | 1,131 | . | 420 | . | . | . | . | 711 |
| 772 Texas School for the Deaf | 90 | . | 90 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Bo ard | 600,652 | 513,938 | . | 86,559 | . | . | . | 155 |
| 783 University of Houston System | 294,602 | . | 290,387 | . | . | 4,215 | . | . |
| 784 University of Houston - Downtown | 363,287 | . | 343,891 | . | . | 19,390 | . | 6 |
| 788 Lamar State College - Port Arthur | 50 | . | . | . | . | . | . | 50 |
| 789 Lamar Institute of Technology | 250 | . | . | . | . | . | . | 250 |
| 802 Parks and Wildlife Department | 2,661,439 | 507,121 | 1,520,881 | 68,154 | . | 195,931 | 218,823 | 150,529 |
| 808 Texas Historical Commission | 136,838 | . | 114,695 | . | . | 1 1,805 | 4,850 | 5,488 |
| 809 State Preservation Board | 3,300 | . | . | . | . | . | . | 3,300 |
| 813 Texas Commission on the Arts | 570 | . | . | 570 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,189, 249 | 1,303,546 | 936,857 | 18,051 | . | . | . | 930,795 |
| 907 Comptroller - State Energy Conservation Office | 150,075 | 150,000 | . | . | . | . | . | 75 |
| County Total | 664,819,141 | 268,911,329 | 124,663,279 | 221,036,485 | 28,552,730 | 5,206,082 | 1,250,474 | 15,198,761 |