Brazos County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 108,069 | . | 93,036 | . | . | 15,034 | . | . |
| 102 House of Representatives | 156,756 | . | 142,504 | . | . | 14,252 | . | . |
| 103 Texas Legislative Council | 632 | . | . | . | . | 40 | . | 593 |
| 105 Legislative Reference Library | 225 | . | . | . | . | 163 | . | 62 |
| 201 Supreme Court | 1,058 | . | 107 | 951 | . | . | . | . |
| 212 Office of Court Administration | 434,913 | 91,882 | 188,050 | . | . | . | . | 154,980 |
| 227 Court of Appeals - Seventh Court of Appeals District | 6,737 | . | 6,737 | . | . | . | . | . |
| 234 Court of Appeals - Four teenth Court of Appeals District | 121 | . | . | . | . | . | . | 121 |
| 241 District Courts - Comptroller's Judiciary Se ction | 1,123,126 | 376,709 | 730,141 | . | . | . | . | 16,275 |
| 243 State Law Library | 2,899 | . | . | . | . | . | . | 2,899 |
| 300 Governor - Fiscal | 2,631,445 | 586,069 | 686,787 | 308,567 | . | . | . | 1,050,021 |
| 302 Attorney General | 22,335,919 | 69,174 | 834,748 | 20,869,917 | . | 95,577 | . | 466,503 |
| 303 Texas Facilities Commission | 159,250 | . | . | . | . | . | 159,081 | 170 |
| 304 Comptroller of Public Accounts | 297,220 | . | 246,925 | . | . | 19,556 | . | 30,740 |
| 305 General Land Office | 5,875,560 | . | 1,961,787 | . | . | 75 | . | 3,913,698 |
| 306 Texas State Library and Archives Comm ission | 40,962 | 22,121 | 541 | . | . | . | . | 18,300 |
| 307 Secretary of State | 157,162 | 3,254 | 14,741 | 93,533 | . | 44,796 | . | 838 |
| 308 State Aud itor | 109,362 | . | 109,362 | . | . | . | . | . |
| 312 State Securities Board | 425 | . | . | . | . | 425 | . | . |
| 313 Department of Information Resources | 31,394 | . | 31,322 | . | . | 72 | . | 0 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 17,811,034 | . | . | . | . | . | . | 17,811,034 |
| 320 Texas Workforce Commission | 12,593,638 | 9,361 | 550,283 | 11,996,803 | . | 22,236 | . | 14,954 |
| 323 Teacher Retirement System of Texas | 16,483,315 | . | 13,818,824 | 2,659,861 | . | . | . | 4,630 |
| 327 Employees Retirement System of Texas | 20,571,435 | . | 20,162,489 | 404,946 | . | . | . | 4,000 |
| 329 Texas Real Estate Commission | 2,921,157 | . | 542 | . | . | . | . | 2,920,615 |
| 332 Texas Department of Housing and Community Affairs | 3,053,407 | . | . | 3,053,407 | . | . | . | . |
| 337 Board of Tax Professional Examiners | 574 | . | 574 | . | . | . | . | . |
| 352 Bond Review Board | 600 | . | . | . | . | . | . | 600 |
| 356 Texas Ethics Commission | 3,009 | . | 3,009 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 907,989 | 16,198 | 690,025 | 201,766 | . | . | . | . |
| 360 State Office of Administrative Hearings | 125 | . | . | . | . | . | . | 125 |
| 362 Texas Lottery Commission | 2,417,116 | 183,586 | 78,692 | . | . | 125 | . | 2,154,713 |
| 370 Texas Residential Construction Commission | 35,108 | . | 1,188 | . | . | . | . | 33,920 |
| 401 Adjutant General's Department | 1,040,388 | . | 53,306 | 502,119 | . | 58,064 | 289,542 | 137,356 |
| 403 Texas Veterans Commission | 76,259 | . | 68,034 | . | . | 7,287 | . | 939 |
| 405 Texas Department of Public Safety | 4,987,693 | 274,285 | 3,278,034 | . | . | 737,604 | 97,426 | 600,3 44 |
| 448 Office of Injured Employee Counsel | 90,172 | . | 90,172 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 75,746 | . | 75,746 | . | . | . | . | . |
| 451 Texas Department of Banking | 127,026 | . | 126,970 | . | . | 28 | . | 28 |
| 452 Texas Department of Licensing and Regulation | 302 | . | . | . | . | . | . | 302 |
| 454 Tex as Department of Insurance | 296,035 | . | 263,650 | . | . | 27,650 | . | 4,735 |
| 455 Ra ilroad Commission of Texas | 7,200 | . | 259 | . | . | . | . | 6,942 |
| 458 Texas Alcoholi c Beverage Commission | 376,362 | 898 | 332,257 | . | . | 34,175 | . | 9,031 |
| 460 Texas Board of Professional Engineers | 3,811 | . | 3,811 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 70,472 | . | 70,472 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 24 | . | . | . | . | . | . | 24 |
| 476 Texas Racing Commission | 49,626 | . | 48,876 | . | . | . | . | 750 |
| 477 Commission on State Emergency Communications | 1,658,092 | 1,648,296 | 9,797 | . | . | . | . | . |
| 479 State Office of Risk Management | 581,680 | . | 579,886 | . | . | . | . | 1,793 |
| 481 Texas Board of Professional Geoscientists | 1,077 | . | 1,077 | . | . | . | . | . |
| 503 Texas Medical Board | 1,860 | . | 1,000 | . | . | . | . | 860 |
| 506 University of Texas M.D. Anderson Cancer Center | 436,451 | . | 435,026 | . | . | . | . | 1,425 |
| 507 Texas Board of Nursing | 3,701 | . | 3,650 | . | . | . | . | 52 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 52 7 Texas Cancer Council | 497,269 | . | . | 497,269 | . | . | . | . |
| 529 Health and Human Servi ces Commission | 70,892,006 | . | 5,993,284 | 64,764,657 | . | 48,322 | . | 85,743 |
| 530 Departme nt of Family and Protective Services | 4,572,623 | . | 2,523,416 | 1,772,171 | . | 17,228 | . | 259,808 |
| 537 Department of State Health Services | 18,367,692 | 4,199,357 | 1,751,585 | 12,168,314 | . | 26,754 | . | 221,682 |
| 538 Department of Assistive and Rehabilitative Services | 5,086,804 | . | 794,910 | 4,240,244 | . | 123 | . | 51,528 |
| 539 Department of Aging and Disability Services | 26,092,297 | 1,369,854 | 902,191 | 23,575,751 | . | 30,462 | . | 21 4,039 |
| 551 Department of Agriculture | 1,535,988 | no wrap> -8,771 | 593,423 | 766,726 | . | 283,902 | . | -99,292 |
| 554 Texas Animal Health Commission | 127,560 | . | 69,370 | . | . | 5,266 | . | 52,924 |
| 555 Texas AgriLife Extension Service | 27,945,588 | . | 26,539,418 | . | . | 760,955 | 46,257 | 598,958 |
| 556 Texas AgriLife Research | 31,416,463 | . | 30,667,826 | 35 | . | 4 35,650 | 42,573 | 270,379 |
| 557 Texas Veterinary Medical Diagnostic Laborat ory | 3,339,235 | . | 2,627,603 | . | . | 547,726 | . | 163,906 |
| 576 Texas Forest Service | 6,254,073 | 13,890 | 9,286,136 | . | . | 500,130 | 2,500 | -3,548,584 |
| 578 State Bo ard of Veterinary Medical Examiners | 752 | . | . | . | . | 340 | . | 412 |
| 580 Texas Water Developm ent Board | 63,964 | -0 | 59,897 | . | . | . | . | 4,067 |
| 582 Texas Commis sion on Environmental Quality | 2,694,319 | 409,641 | 2,164,280 | . | . | 14,704 | . | 105,694 |
| 592 Soil and Water Conservation Board | 349,396 | 18,718 | . | . | . | . | . | 330,678 |
| 601 Texas Depa rtment of Transportation | 104,814,019 | 7,344,475 | 15,020,298 | 3,421,645 | 53,169,244 | 5,138,877 | 66,627 | 20,652,854 |
| 665 Texas Juvenile Probation Commission | 1,488,234 | 1,485,007 | 196 | . | . | . | . | 3,031 |
| 694 Texas Youth Commission | 2,128,996 | . | 1,905,439 | . | . | 108,266 | . | 115,291 |
| 696 Texas Department of Criminal Justice | 22,736,844 | 1,354,944 | 14,820,378 | . | . | 3,641,239 | 1,311,149 | 1,609, 135 |
| 701 Texas Education Agency | 96,595,888 | 96,433,790 | 149,826 | . | . | . | . | 12 ,272 |
| 709 Texas A&M University System Health Science Center | 60,010,839 | . | 55,502,162 | 313,987 | . | 1,298,631 | . | 2,896,060 |
| 710 Texas A&M University System | 16,362,049 | . | 10,836,162 | 493,974 | . | 451,511 | 13,709 | 4,566,693 |
| 711 Texas A&M University (Main University) | 387,027,637 | 1,000,000 | 347,091,388 | 28,655,111 | . | 8,459,978 | 1,016,671 | 804,488 |
| 712 Texas Engineering Experiment Stati on | 14,131,050 | . | 14,059,049 | . | . | 42,665 | . | 29,337 |
| 713 Tarleton State University | 4,745,363 | . | 4,697,603 | 2,342 | . | 53 | . | 45,366 |
| 714 University of Texas at Arlington | 621,597 | . | 621,597 | . | . | . | . | . |
| 715 Prairie View A&M University | 6,895,476 | . | 5,237,338 | 36,243 | . | 65,677 | 172 | 1,556,046 |
| 716 Texas Enginee ring Extension Service | 3,013,203 | . | 2,533,647 | . | . | 92,057 | 15,184 | 372,315 |
| 717 Texas Southern University | 578,621 | . | 578,621 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 2,011,790 | . | 2,005,461 | . | . | . | . | 6,329 |
| 719 Texas State Technical College Sy stem | 319,155 | . | 252,732 | . | . | 840 | 5,995 | 59,589 |
| 720 University of Texa s System | 12,283 | . | 730 | . | . | 750 | . | 10,803 |
| 721 University of Tex as at Austin | 3,031,653 | . | 2,984,032 | . | . | 28,001 | . | 19,621 |
| 723 University of Te xas Medical Branch at Galveston | 1,200,490 | . | 1,200,490 | . | . | . | . | . |
| 724 University of Texas at El Paso | 508,628 | . | 508,628 | . | . | . | . | . |
| 727 Texas Transportation Institute | 3,551,504 | . | 3,194,912 | . | . | 208,326 | . | 148,266 |
| 729 University of Texas Southwestern Medical Center at Dalla | 408,070 | . | 408,070 | . | . | . | . | . |
| 730 University of Houston | 817,700 | . | 808,488 | 2,000 | . | . | . | 7,212 |
| 731 Texas Woman's University | 339,606 | . | 338,312 | . | . | . | . | 1,294 |
| 732 Texas A&M University - Kingsville | 5,583 ,260 | . | 5,459,569 | . | . | 22,429 | 54,239 | 47,023 |
| 733 Texas Tech University | 2,395,897 | . | 2,336,135 | 56,482 | . | 1 | . | 3,280 |
| 734 Lamar University | 489,536 | . | 460,810 | . | . | 7,017 | . | 21,710 |
| 735 Midwestern State University | 66,595 | . | 61,452 | . | . | . | . | 5,143 |
| 736 University of Texas - Pan American | 1,027,844 | . | 896,904 | . | . | 114,957 | 15,315 | 669 |
| 737 Angelo State University | 2,277 | . | . | . | . | 2,219 | . | 58 |
| 738 University of Texas at Dallas | 877,720 | . | 872,550 | 5,170 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 253,994 | . | 253,994 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 105,144 | . | 105,144 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 2,419,444 | . | 2,419,174 | . | . | . | . | 270 |
| 744 University of Texas Health Science Center at Houston | 881,821 | . | 881,821 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 578,913 | . | 577,984 | . | . | . | . | 929 |
| 750 University of Texas at Tyler | 244,392 | . | 239,222 | 5,170 | . | . | . | . |
| 75 1 Texas A&M University - Commerce | 6,331,877 | . | 6,306,244 | . | . | 3,189 | 16,076 | 6,368 |
| 752 University of North Texas | 1,147,155 | . | 1,116,135 | 31,020 | . | . | . | . |
| 753 Sam Houston State University | 4,317,092 | . | 3,936,806 | 81,647 | . | 16,006 | 238,276 | 44,357 |
| 754 Texas State University - San Marcos | 1,688,511 | . | 1,679,4 95 | 3,808 | . | . | . | 5,208 |
| 755 Stephen F. Austin State University | 880,955 | . | 875, 722 | 5,170 | . | . | . | 63 |
| 756 Sul Ross State University | 103,301 | . | 99 ,890 | . | . | . | . | 3,412 |
| 757 West Texas A&M University | 489,272 | . | 344,201 | 300 | . | . | . | 144,772 |
| 759 University of Houston - Clear Lake | 492,650 | . | 490,450 | . | . | . | . | 2,200 |
| 760 Texas A&M University - Corpus Christi | 5,046,742 | . | 4,270,057 | . | . | 158,682 | 182,764 | 435,239 |
| 761 Texas A&M International University | 2,428,329 | . | 2, 299,422 | . | . | 45,585 | . | 83,322 |
| 763 University of North Texas Health Science Center at Fort | 273,352 | . | 270,999 | . | . | 125 | . | 2,228 |
| 764 Texas A&M University - Texarkana | 915,154 | . | 757,476 | . | . | 3,341 | 27,713 | 126,625 |
| 765 University of Houston - Victoria | 124,664 | . | 124,664 | . | . | . | . | . |
| 769 University of North Texas System | 4,692 | . | 4,6 92 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 448 | . | 148 | . | . | 150 | . | 150 |
| 772 Texas School for the Deaf | 173,750 | . | 173,750 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 11,657,820 | . | 14,049 | 1,255,540 | . | 194 | . | 10,388,037 |
| 784 University of Houston - Downtown | 516,611 | . | 516,611 | . | . | . | . | . |
| 789 Lamar Institute of Techn ology | 4,744 | . | 463 | . | . | 4,281 | . | . |
| 802 Parks and Wildlife Department | 2,551,468 | 22,954 | 1,305,371 | 6,463 | . | 115,568 | . | 1,101,112 |
| 808 Texas His torical Commission | 126,321 | . | 35,377 | . | . | . | . | 90,943 |
| 809 State Preservation Bo ard | 21,291 | . | . | . | . | . | . | 21,291 |
| 813 Texas Commission on the Arts | 39,897 | . | . | 38,943 | . | . | . | 954 |
| 902 Comptroller - State Fiscal | 3,239,944 | 1,209,191 | . | . | . | . | . | 2,030,753 |
| 907 Comptroller - State Energy Conservation Office | 20,200 | . | . | 20,000 | . | . | . | 200 |
| County Total | 1,110,265,675 | 118,134,883 | 653,710,263 | 182,312,051 | 53,169,244 | 23,779,331 | 3,601, 268 | 75,558,635 |