Brazoria County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 214,689 | . | 208,773 | . | . | 5,916 | . | . |
| 102 House of Representatives | 187,493 | . | 181,048 | . | . | 6,200 | . | 245 |
| 212 Office of Court Administration | 534,949 | 334,303 | 200,246 | . | . | . | . | 400 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 100,014 | . | 99,968 | . | . | 46 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,545,077 | 553,827 | 980,184 | . | . | . | . | 11,066 |
| 300 Governor - Fiscal | 1,192,176 | 843,885 | . | 348,291 | . | . | . | . |
| 302 Attorney General of Texas | 15,514,677 | 77,799 | 1,482,445 | 13,507,689 | . | . | 6, 599 | 440,145 |
| 303 Texas Facilities Commission | 2,800 | . | . | . | . | 2,800 | . | . |
| 304 Comptroller of Public Accounts | 997,830 | . | 993,376 | . | . | . | . | 4,454 |
| 305 Texas General Land Office | 14,519,679 | 1,152,195 | 296,883 | . | . | 3,281 | . | 13,067,320 |
| 306 Texas State Library and Archives Commission | 57,872 | 57,872 | . | . | . | . | . | . |
| 307 Secretary of State | 112,020 | 95,391 | . | 14,044 | . | 2,585 | . | . |
| 312 Texas State Securities Board | 560 | . | 560 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 271,411 | . | . | . | . | . | . | 271,411 |
| 320 Texas Workforce Commission | 93,516,455 | 1,563,019 | 1,259,442 | 90,642,011 | . | 70 | . | 51,914 |
| 323 Teacher Retirement System of Texas | 29,086,174 | . | 24,985,311 | 4,100,862 | . | . | . | . |
| 325 Fire Fighters' Pension Commissioner | 2,476 | . | 2,476 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,835,900 | . | 3,729,607 | 1,106,293 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 87,258 | . | 29,744 | 57,514 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 2,399,442 | 2,079,716 | 311,421 | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 6,674,306 | 4,497 | 104,870 | . | . | 2,410 | . | 6,562,529 |
| 401 Adjutant General's Department | 927,450 | . | 657,655 | 1,788 | . | 122,596 | 118,458 | 26,953 |
| 403 Texas Veterans Commission | 211,343 | . | 211,163 | . | . | . | . | 180 |
| 405 Texas Department of Public Safety | 6,414,939 | 2,842,680 | 3,531,168 | . | . | 30,404 | . | 10,687 |
| 448 Office of Injured Employee Counsel | 3,508 | . | 3,508 | . | . | . | . | . |
| 451 Texas Department of Banking | 69, 602 | . | 69,602 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 61,891 | . | 61,891 | . | . | . | . | . |
| 454 Texas Department of Insurance | 1,067,269 | . | 1,066,812 | . | . | 457 | . | 0 |
| 455 Railroad Commission of Texas | 497,516 | 212,108 | 141,942 | . | . | 807 | . | 142,659 |
| 458 Texas Alcoholic Beverage Commission | 479,920 | . | 471,011 | . | . | 8,359 | . | 550 |
| 466 Office of Consumer Credit Commissioner | 60,844 | . | 60,844 | . | . | . | . | . |
| 476 Texas Racing Commission | 145,157 | . | 145,157 | . | . | . | . | . |
| 479 State Office of Risk Management | 335,477 | . | 335,477 | . | . | . | . | . |
| 503 Texas Medical Board | 43,154 | . | 42,954 | . | . | 5 | . | 196 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,054,654 | . | 1,053, 613 | . | . | 872 | . | 169 |
| 507 Texas Board of Nursing | 50 | . | . | . | . | . | . | 50 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 220,733,759 | . | 4,192,225 | 216,168,626 | . | 352,195 | . | 20,713 |
| 530 Department of Family and Protective Services | 13,766,698 | . | 6,087,326 | 7,673,541 | . | 5,796 | . | 35 |
| 537 Department of State Health Services | 24,409, 653 | 2,090,736 | 742,104 | 21,546,435 | . | 16,513 | . | 13,865 |
| 538 Department of Assistive and Rehabilitative Services | 3,420,053 | . | 873,397 | 2,539,263 | . | 180 | . | 7,213 |
| 539 Department of Aging and Disability Services | 56,967,477 | . | 1,730,986 | 54,797,543 | . | 25,194 | 4,981 | 408,772 |
| 542 Cancer Prevention and Research Institute of Texas | 16,667 | . | 16,667 | . | . | . | . | . |
| 551 Department of Agriculture | 1,809,431 | 4,528 | 339,461 | 1,456,394 | . | . | . | 9,048 |
| 554 Texas Animal Health Commission | 58,364 | . | 58,364 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 89,017 | . | 89,017 | . | . | . | . | . |
| 556 Texas AgriLife Research | 185 | . | 185 | . | . | . | . | . |
| 576 Texas Forest Service | 523, 507 | 523,114 | 203 | . | . | 189 | . | 1 |
| 580 Texas Water Development Board | 74,743 | 74,743 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,087,905 | 991,203 | 878,847 | . | . | 19,118 | . | 198,737 |
| 592 Soil and Water Conservation Board | 46,244 | 14,902 | . | 31,342 | . | . | . | . |
| 601 Texas Department of Transportation | 105,001,8 30 | 1,189,617 | 9,093,452 | 241,452 | 88,568,736 | 5,872,470 | 699 | 35,405 |
| 608 Texas Department of Motor Vehicles | 63,314 | . | 59,864 | . | . | . | . | 3,450 |
| 665 Texas Juvenile Probation Commission | 1,540,757 | 1,537,937 | . | . | . | 2,729 | . | 91 |
| 694 Texas Youth Commission | 94,190 | . | 93,133 | . | . | 283 | . | 775 |
| 696 Texas Department of Criminal Justice | 56,928,771 | 2,064,176 | 53,620,745 | . | . | 1,117,191 | 34,380 | 92,279 |
| 701 Texas Education Agency | 265,784,500 | 262,922,177 | 16,735 | 2,833,729 | . | . | . | 11,859 |
| 704 Public Community/Junior Colleges | 13,237 ,593 | 13,237,593 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Cent er | 998 | . | . | . | . | 998 | . | . |
| 710 Texas A&M University System | 5,300 | . | 5,300 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 41,911 | . | 33,024 | . | . | 8,616 | . | 271 |
| 714 University of Texas at Arlington | 220 | . | 220 | . | . | . | . | . |
| 715 Prairie View A&M University | 93,698 | . | 6,438 | 80,235 | . | . | . | 7,025 |
| 717 Texas Southern University | 1,089,056 | . | 1,089,056 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 191,986 | . | 191,986 | . | . | . | . | . |
| 719 Texas State Technical College System | 11,706 | . | 8,203 | . | . | . | . | 3,503 |
| 720 University of Texas System | 675 | . | . | . | . | 6 75 | . | . |
| 721 University of Texas at Austin | 193,193 | . | 191,077 | . | . | . | . | 2,116 |
| 723 University of Texas Medical Branch at Galveston | 7,349,509 | . | 7,357,046 | . | . | -7,453 | . | -84 |
| 729 University of Texas Southwestern Medical Center at Dalla | 66,444 | . | 66,444 | . | . | . | . | . |
| 730 University of Houston | 4,855,239 | . | 4,786,962 | . | . | 17,582 | . | 50,695 |
| 731 Texas Woman's University | 293,603 | . | 293,603 | . | . | . | . | . |
| 736 University of Texas - Pan American | 46,226 | . | 42,101 | . | . | 4,125 | . | . |
| 739 Texas Tech University Health Sciences Center | 9,297 | . | 9,297 | . | . | . | . | . |
| 742 University of Texas of the Per mian Basin | 6,604 | . | 6,604 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 9,494 | . | 8,407 | . | . | 1,087 | . | . |
| 744 University of Texas Health Science Center at Houston | 3,982,265 | . | 3,982,265 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 17,449 | . | 17,426 | . | . | 23 | . | . |
| 749 Texas A&M University - San Antonio | 636 | . | 636 | . | . | . | . | . |
| 752 University of North Texas | 149,144 | . | 144,958 | 4,186 | . | . | . | . |
| 753 Sam Houston State University | 73,135 | . | 70,154 | . | . | 2,699 | . | 282 |
| 754 Texas State University - San Marcos | 161,709 | . | 159,709 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 87,398 | . | 86,398 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 9,143 | . | . | . | . | 143 | . | 9,000 |
| 757 West Texas A&M University | 79,606 | . | 79,606 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 944,202 | . | 922,443 | . | . | 800 | . | 20,959 |
| 763 University of North Texas Health Science Center at Fort | 94,357 | . | 94,357 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,434 | . | 1,000 | . | . | . | . | 434 |
| 781 Texas Higher Education Coordinating Board | 1,093,517 | 1,080,110 | . | 13,318 | . | . | . | 90 |
| 783 University of Houston System | 142,851 | . | 142,851 | . | . | . | . | . |
| 784 University of Houston - Downtown | 255,895 | . | 255,895 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 1,843,260 | 7,768 | 1,446,501 | 120,512 | . | 121,952 | 30,515 | 116,011 |
| 808 Texas Historical Commission | 374 ,427 | . | 335,857 | . | . | 30,518 | . | 8,052 |
| 813 Texas Commission on the Arts | 14,850 | . | . | 14,850 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,876,428 | 1,251,449 | 1,110,883 | 4,559 | . | . | . | 1,509,538 |
| 907 Comptroller - State Energy Conservation Office | 117,798 | 117,798 | . | . | . | . | . | . |
| County Total | 977,465,506 | 296,925,144 | 143,558,719 | 417,312,782 | 88,568,736 | 7,780,429 | 195,633 | 23,124,063 |