Brazos County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 60,734 | . | 55,143 | . | . | 5,591 | . | . |
| 102 House of Representatives | 82,050 | . | 66,912 | . | . | 15,086 | . | 52 |
| 1 03 Texas Legislative Council | 367 | . | 367 | . | . | . | . | . |
| 104 Legislative Budget Board | 96 | . | . | . | . | . | . | 96 |
| 105 Legislative Reference Library | 256 | . | . | . | . | 180 | . | 76 |
| 201 Supreme Court | 533 | . | 533 | . | . | . | . | . |
| 212 Office of Court Administration | 617, 967 | 306,162 | 187,102 | . | . | . | . | 124,703 |
| 215 Office of Capital Writs | 47 | . | . | . | . | . | . | 47 |
| 221 Court of Appeals - First Court of Appeals District | 58,357 | . | 58,357 | . | . | . | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 286 | . | . | . | . | 60 | . | 226 |
| 241 District Courts - Comptroller's Judiciary Section | 1,160,510 | 367,985 | 777,409 | . | . | . | . | 15,116 |
| 242 State Commission on Judicial Conduct | 2,010 | . | 2,010 | . | . | . | . | . |
| 300 Governor - Fiscal | 5,596,843 | 4,428,040 | 803,973 | 354,330 | . | . | . | 10,500 |
| 302 Attorney General of Texas | 17,104,224 | 68,681 | 955,505 | 15,376,883 | . | 174,495 | . | 528,659 |
| 303 Texas Facilities Commission | 28,206 | . | . | . | . | 150 | 28,056 | . |
| 304 Comptroller of Public Accounts | 330,518 | . | 283,258 | . | . | 17,994 | . | 29,266 |
| 3 05 Texas General Land Office | 1,554,168 | . | 1,252,185 | . | . | 30 | . | 301,953 |
| 306 Texas State Library and Archives Commission | 36,678 | 23,191 | 1,799 | . | . | . | . | 11,688 |
| 307 Secretary of State | 97,800 | 1,163 | 88 | 24,337 | . | 72,212 | . | . |
| 308 State Auditor | 750 | . | 750 | . | . | . | . | . |
| 312 Texas State Securities Board | 100 | . | . | . | . | 100 | . | . |
| 313 Department of Information Resources | 38,140 | . | 37,409 | . | . | 731 | . | 1 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 20,982,203 | . | . | . | . | . | . | 20,982,203 |
| 320 Texas Workforce Commission | 32,469,983 | 30,026 | 742,101 | 31,658,257 | . | 21,120 | . | 18,479 |
| 323 Teacher Retirement System of Texas | 11,938,043 | . | 9,276,350 | 2,661,693 | . | . | . | . |
| 327 Employees Retirement System of Texas | 21,864,775 | . | 21,284,778 | 579,997 | . | . | . | . |
| 329 Texas Real Estate Commission | 2,917,158 | . | 75 | . | . | . | . | 2,917,083 |
| 332 Texas Department of Housing and Community Affairs | 21,554,4 40 | 12,665 | . | 21,217,106 | . | . | . | 324,669 |
| 356 Texas Ethics Commission | 56,525 | . | 56,525 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 426,036 | 83,205 | 10,000 | 332,296 | . | 350 | . | 185 |
| 362 Texas Lottery Commission | 3,478,897 | 210,260 | 81,528 | . | . | 300 | . | 3,186,809 |
| 370 Texas Residential Construction Commission | 98 | . | 98 | . | . | . | . | . |
| 401 Adjutant General's Department | 422,935 | . | 59,130 | 152,802 | . | 55,153 | . | 155,850 |
| 403 Texas Veterans Commission | 84,806 | . | 78,290 | . | . | 6,515 | . | . |
| 405 Texas Department of Public Safety | 7,203,965 | 1,730,169 | 4,315,749 | . | . | 65,915 | . | 1,092,131 |
| 448 Office of Injured Employee Counsel | 116,610 | . | 116,610 | . | . | . | . | . |
| 451 Texas Department of Banking | 139,372 | . | 139,372 | . | . | . | . | . |
| 454 Texas Department of Insurance | 1,879,563 | 1,571,842 | 265,051 | . | . | 26,548 | . | 16,122 |
| 455 Railroad Commission of Texas | 67,939 | . | 63,921 | . | . | 795 | . | 3,223 |
| 458 Texas Alcoholic Beverage Commission | 425, 556 | . | 385,571 | . | . | 38,020 | . | 1,965 |
| 460 Texas Board of Professional Engineers | 1,595 | . | 1,595 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 12,800 | . | 12,500 | . | . | . | . | 300 |
| 476 Texas Racing Commission | 175 | . | 175 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,205,601 | 2,180,601 | 25, 000 | . | . | . | . | . |
| 479 State Office of Risk Management | 409,824 | . | 409,824 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 2,677 | . | 2,677 | . | . | . | . | . |
| 503 Texas Medical Board | 17,947 | . | 17,800 | . | . | . | . | 147 |
| 506 University of Texas M.D. Anderson Cancer Center | 542,412 | . | 542,307 | . | . | . | . | 105 |
| 507 Texas Board of Nursing | 4,785 | . | 4,785 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 880 | . | 880 | . | . | . | . | . |
| 512 Texas State Board of Podiatric Medical Examiners | 272 | . | 272 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 700 | . | 700 | . | . | . | . | . |
| 529 Health and Human Services Commission | 126,627,391 | . | 6,778,889 | 119,762,596 | . | 54,281 | . | 31,624 |
| 530 Department of Family and Protective Services | 7,814,245 | . | 2,616,926 | 3,591,146 | . | 680 | . | 1,605,493 |
| 537 Department of State Health Services | 19,672,421 | 4,559,9 99 | 3,167,168 | 11,760,705 | . | 848 | . | 183,700 |
| 538 Department of Assistive and Rehabilitative Services | 4,674,294 | . | 1,004,125 | 3,643,265 | . | 192 | . | 26,711 |
| 539 Department of Aging and Disability Services | 28,479,981 | 1,346,697 | 1,123,796 | 25,421,293 | . | 444,978 | . | 143,216 |
| 542 Cancer Prevention and Research Institute of Texas | 801, 739 | . | . | 801,739 | . | . | . | . |
| 551 Department of Agriculture | 2,236,561 | 74,887 | 558,913 | 684,540 | . | 321,126 | . | 597,096 |
| 554 Texas Animal Health Commission | 81,961 | . | 54,775 | . | . | -2 8,574 | . | 55,759 |
| 555 Texas AgriLife Extension Service | 28,237,807 | . | 26 ,196,449 | 13,062 | . | 1,380,742 | 19,321 | 628,233 |
| 556 Texas AgriLife Research | 38,742,795 | . | 32,596,381 | . | . | 5,957,596 | . | 188,817 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 3,688,089 | . | 2,991,240 | . | . | 458,809 | . | 238,040 |
| 576 Texas Forest Service | 8,076,570 | 93,814 | 9,785,289 | . | . | 1,227,106 | 3,148 | -3,032,787 |
| 578 Texas State Board of Veterinary Medical Examiners | 406 | . | . | . | . | . | . | 406 |
| 580 Texas Water Development Board | 1,087,569 | 7,128 | 1,075,601 | . | . | 285 | . | 4,554 |
| 582 Texas Commission on Environmental Quality | 959,113 | 128,963 | 727,630 | . | . | 30,704 | 49,950 | 21,866 |
| 592 Soil and Water Conservation Board | 797,163 | 80,747 | . | 126,665 | . | . | . | 589,752 |
| 601 Texas Department of Transportation | 103,388,470 | 9,758,085 | 10,120,780 | 719,180 | 54,640,306 | 7,77 2,737 | 49,407 | 20,327,976 |
| 608 Texas Department of Motor Vehicles | 4,350 | . | . | . | . | 975 | . | 3,375 |
| 665 Texas Juvenile Probation Commission | 1,281,718 | 1,245,879 | 19,255 | . | . | . | . | 16,584 |
| 694 Texas Youth Commission | 1,772,179 | . | 1,616,047 | . | . | 96,849 | . | 59,2 83 |
| 696 Texas Department of Criminal Justice | 21,376,595 | 1,446,674 | 16,510,657 | . | . | 1,700,949 | 261,200 | 1,457,115 |
| 701 Texas Education Agency | 1 02,212,304 | 101,777,135 | 434,326 | . | . | 50 | . | 793 |
| 709 Texas A&M University System Health Science Center | 67,424,695 | . | 63,068,323 | 12,774 | . | 2,628,834 | 45, 000 | 1,669,764 |
| 710 Texas A&M University System | 12,061,551 | . | 9,863,548 | . | . | 994,981 | 21,724 | 1,181,299 |
| 711 Texas A&M University (Main University) | 359,781,488 | . | 347,186,662 | 4,488,130 | . | 7,523,523 | 48,979 | 534,195 |
| 712 Texas Engineering Experiment Station | 16,347,761 | . | 14,665,468 | . | . | 5,222 | 6,438 | 1,670,633 |
| 713 Tarleton State University | 4,834,569 | . | 4,803,313 | . | . | 500 | . | 30,756 |
| 714 University of Texas at Arlington | 516,326 | . | 515,826 | . | . | . | . | 500 |
| 715 Prairie View A&M University | 8,003,056 | . | 6,799,613 | 34,400 | . | 12,785 | -17,000 | 1,173,258 |
| 716 Texas Engineering Extension Service | 4,280,025 | . | 3,012,548 | . | . | 755,116 | . | 512,361 |
| 717 Texas Southern University | 205,421 | . | 205,421 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 2,026,300 | . | 2,004,689 | . | . | 4,960 | . | 16,651 |
| 719 Texas State Technical College System | 139,400 | . | 127,711 | . | . | 203 | . | 11,485 |
| 720 University of Texas System | 511,133 | . | 9, 133 | . | . | . | . | 502,000 |
| 721 University of Texas at Austin | 3,19 7,427 | . | 3,166,563 | . | . | 24,802 | . | 6,062 |
| 723 University of Texas Medical Branch at Galveston | 781,430 | . | 780,330 | . | . | 1,100 | . | . |
| 724 University of Texas at El Paso | 506,910 | . | 506,910 | . | . | . | . | . |
| 727 Texas Transportation Institute | 6,494,093 | . | 4,316,598 | . | . | 957,170 | 104,574 | 1,115,752 |
| 729 University of Texas Southwestern Medical Center at Dalla | 310,538 | . | 310,538 | . | . | . | . | . |
| 730 University of Houston | 1,350,544 | . | 1,341,699 | . | . | . | . | 8,846 |
| 731 Texas Woman's University | 416,981 | . | 368,390 | . | . | . | . | 48,591 |
| 732 Texas A&M University - Kingsville | 5,891,178 | . | 5,888,934 | . | . | 1,939 | . | 305 |
| 733 Texas Tech University | 2,051,638 | . | 1,955,653 | 55,878 | . | 9,315 | 10,119 | 20,673 |
| 734 Lamar University | 480,813 | . | 292,855 | . | . | 1,680 | . | 186,278 |
| 735 Midwestern State University | 86,326 | . | 86,326 | . | . | . | . | . |
| 736 University of Texas - Pan American | 1,401,936 | . | 1,335,314 | . | . | . | . | 66,623 |
| 737 Angelo State University | 45,335 | . | 43,208 | . | . | 1,727 | . | 400 |
| 738 University of Texas at Dallas | 597,959 | . | 597,959 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 221,791 | . | 133,264 | . | . | 3,188 | . | 85,339 |
| 742 University of Texas of the Permian Basin | 125,865 | . | 125,865 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 1,950,241 | . | 1,934,841 | . | . | 150 | . | 15,250 |
| 744 University of Texas Health Science Center at Houston | 492, 554 | . | 492,485 | . | . | . | . | 69 |
| 745 University of Texas Health Science Center at San Antonio | 619,682 | . | 606,536 | . | . | 500 | . | 12,647 |
| 747 University of Texas at Brownsville | 50,716 | . | 50,716 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 954,506 | . | 814,092 | . | . | 135,996 | . | 4,418 |
| 750 University of Texas at Tyler | 252,846 | . | 252,846 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 7,379,517 | . | 7,363,954 | . | . | 6,152 | . | 9,411 |
| 752 University of North Texas | 2,199,862 | . | 2,199,862 | . | . | . | . | . |
| 753 Sam Houston State University | 4,378,780 | . | 3,344,333 | . | . | 17,971 | 513,15 1 | 503,325 |
| 754 Texas State University - San Marcos | 1,255,612 | . | 1,252,612 | . | . | . | . | 3,000 |
| 755 Stephen F. Austin State University | 1,072,267 | . | 1,064,081 | . | . | 5,000 | . | 3,186 |
| 756 Sul Ross State University | 93,560 | . | 93,361 | . | . | . | . | 199 |
| 757 West Texas A&M University | 467,946 | . | 424,581 | . | . | 38,369 | . | 4,996 |
| 759 University of Houston - Clear Lake | 300,502 | . | 300,502 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 5,191,814 | . | 5,089,236 | . | . | 65,232 | 2,680 | 34,666 |
| 761 Texas A&M International University | 2,945,871 | . | 2,874,988 | . | . | 3,908 | . | 66,975 |
| 763 University of North Texas Health Science Center at Fort | 500,135 | . | 499,985 | . | . | 150 | . | . |
| 764 Texas A&M University - Texarkana | 882,596 | . | 865,820 | . | . | 15,131 | . | 1,645 |
| 765 University of Houston - Victoria | 83,568 | . | 83,568 | . | . | . | . | . |
| 769 University of North Texas System | 379,204 | . | 379,204 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 404,834 | . | 392,757 | . | . | 825 | . | 11,253 |
| 771 Texas School for the Blind and Visually Impaired | 2,291 | . | 750 | . | . | . | . | 1,541 |
| 772 Texas School for the Deaf | 405 | . | . | . | . | . | . | 405 |
| 781 Texas Higher Education Coordinating Board | 17,217,351 | . | 41,648 | 925,558 | . | 296 | . | 16,249,849 |
| 784 University of Houston - Downtown | 677,530 | . | 631,921 | . | . | . | 12,557 | 33,052 |
| 785 University of Texas Health Science Center at Tyler | 79,884 | . | 79,884 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 380 | . | . | . | . | . | . | 380 |
| 789 Lamar Institute of Technology | 3,391 | . | . | . | . | 3,391 | . | . |
| 802 Texas Parks and Wildlife Department | 2,031,326 | 527,547 | 685,520 | . | . | 178,330 | 185,290 | 454,639 |
| 808 Texas Historical Commission | 658,388 | 10,000 | 46,903 | . | . | 150 | . | 601,336 |
| 809 State Preservation Board | 23,052 | . | . | . | . | . | . | 23,052 |
| 813 Texas Commission on the Arts | 41,162 | . | . | 40,500 | . | . | . | 662 |
| 902 Comptroller - State Fiscal | 2,245,525 | 1,515,114 | . | . | . | . | . | 730,411 |
| 907 Comptroller - State Energy Conservation Office | 155,899 | 102,520 | 53,379 | . | . | . | . | . |
| County Total | 1,213,098,618 | 133,689,178 | 665,187,730 | 244,439,133 | 54,640,306 | 33,320,278 | 1,344 ,593 | 80,477,399 |