Brazoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 105,418 74 88,114 . . 17,230 . .
102 House of Representatives 28,772 . 27,496 . . 1,276 . .
103 Texas Legislative Council 434 . . . . . . 434
212 Office of Court Administration 5,299 3,897 984 . . . . 419
241 District Courts Compt Jud Sec 105,702 34,440 62,307 . . . . 8,955
300 Governor - Fiscal 385,133 299,860 2,330 55,713 . . . 27,230
302 Office of the Attorney General 3,159,373 31,031 107,625 2,822,453 . . . 198,265
303 General Services Commission 27,023 4 587 . . 26,423 . 10
304 Comptroller of Public Accounts 52,210 129 46,077 . . . . 6,005
305 General Land Office 884,477 147,463 67,460 . . . . 669,554
306 Texas State Library-Archives Comm 270,000 270,000 . . . . . .
307 Secretary of State 9,454 . . 8,249 . 1,205 . .
315 Comptroller - Prepaid Higher Educati 2,646 . . . . . . 2,646
318 Texas Commission for the Blind 59,780 42 12,957 45,786 . . . 995
320 Texas Workforce Commission 1,318,860 131,651 802,663 356,037 . 8,566 . 19,944
323 Teacher Retirement System 11,249,192 . 9,251,350 . . . . 1,997,842
324 Department of Human Services 21,756,464 154 2,319,820 19,201,114 . 223,391 . 11,985
327 Employees Retirement System 3,353,341 . 1,726,616 39,274 . . . 1,587,452
330 Texas Rehabilitation Commission 467,268 25 55,098 371,111 . 35,690 . 5,344
332 Texas Dept Housing/Community Affairs 3,615,035 1,077,930 258,955 2,276,596 . . . 1,554
335 Commission for Deaf/Hear Impaired 290 . . . . . . 290
342 State Aircraft Pooling Board 2,902 . . . . 2,902 . .
344 Commission on Human Rights 50 . . . . . . 50
354 Texas Aerospace Commission 879 . 879 . . . . .
362 Texas Lottery Commission 1,885,737 50,977 12,728 . . . . 1,822,032
367 Telecommunications Infrastructure Fu 839,502 839,502 . . . . . .
401 Adjutant General 33,315 24 11,169 . . 11,151 1,900 9,072
403 Texas Veterans Commission 3,649 17 3,185 . . . . 447
405 Department of Public Safety 904,380 643,820 95,635 65,300 . 77,306 . 22,318
406 National Guard Armory Board 370 . . . . 370 . .
407 Comm Law Enf Officer Stds/Educ 64,183 64,183 . . . . . .
410 Criminal Justice Policy Council 1,529 . . . . . . 1,529
411 Texas Comm on Fire Protection 5,722 . . 5,722 . . . .
451 Department of Banking 210 . 210 . . . . .
452 Dept of Licensing & Regulation 18,536 35 17,765 . . . . 736
453 Texas Workers' Compensation Comm 117,380 2,101 97,622 . . 13,562 . 4,095
454 Texas Department of Insurance 99,318 158 83,726 . . 15,434 . .
455 Railroad Commission 19,730 113 15,316 . . 270 4,032 .
458 Alcoholic Beverage Commission 1,896 . 739 . . 1,076 . 81
460 Bd Registration Prof Engineers 1,595 . 1,000 . . . . 595
465 Texas Department of Commerce 7,500 . . 7,500 . . . .
467 Bd Priv Invstgtrs/Security Agy 12,488 9 12,480 . . . . .
472 Texas Structural Pest Control Bd 16,275 62 15,739 . . 409 . 66
473 Texas Public Utility Commission 1,643 . 1,643 . . . . .
479 State Office of Risk Management 424,471 . 424,471 . . . . .
480 Texas Dept. of Economic Development 7,596 . . 7,596 . . . .
501 Texas Department of Health 39,134,941 479,685 237,321 38,415,519 . . . 2,416
503 Board of Medical Examiners 193 . . . . . . 193
506 UT M D Anderson Cancer Center 1,723,761 . 1,723,761 . . . . .
507 Board of Nurse Examiners 6,219 . 6,219 . . . . .
508 Bd of Chiropractic Examiners 779 8 770 . . . . .
514 Optometry Board 539 . 286 . . . . 253
517 Texas Com on Alcohol & Drug Abuse 664,742 54,518 . 610,224 . . . .
520 Bd Examiners of Psychologists 792 . 792 . . . . .
530 Dept of Protective & Reg Services 5,737,695 187 290,955 5,400,266 . 8,587 . 37,700
532 Interagy Cncl-Early Childhood Intvn 622,227 . . 622,227 . . . .
551 Department of Agriculture 17,090 320 14,788 . . 581 . 1,402
554 Texas Animal Health Commission 37,041 . 25,589 . . 750 . 10,703
555 Texas Agriculture Extension Service 144,940 . 144,678 . . 80 . 183
556 Texas Agricultural Expermt Sta 170,353 . 148,498 . . 18,258 . 3,597
580 Water Development Board 99 . . . . 69 . 30
582 Texas Natural Resource Conservation 1,424,931 396 1,391,229 . . 1,201 . 32,105
592 Soil and Water Conservation Board 21,074 9,114 1,258 9,597 . . . 1,105
601 Texas Dept of Transportation 35,848,074 70,165 646,351 1,200 34,033,428 846,142 168,222 82,566
655 Texas Department of MH/MR 1,867,186 121 639,404 1,187,576 . 39,223 . 862
665 Texas Juvenile Probation Commission 830,842 830,406 250 . . . . 187
694 Texas Youth Commission 44,477 4 44,473 . . . . .
696 Texas Dept of Criminal Justice 42,364,620 1,905,587 38,380,750 38,659 . 1,369,456 286,261 383,907
701 Texas Education Agency 103,311,442 103,301,346 9,005 . . . . 1,091
704 Public Community / Jr Colleges 13,454,920 13,454,920 . . . . . .
705 State BD for Educator Certification 834 . 834 . . . . .
711 Texas A&M University 269,819 . 268,914 . . 430 . 475
712 Texas Engineering Experiment Station 473 . 473 . . . . .
713 Tarleton State University 3,759 . 3,759 . . . . .
714 Univ Texas at Arlington 9,840 . 9,820 . . . . 20
715 Prairie View A&M University 3,346 . 639 . . 2,212 . 495
716 Texas Engineering Extension Service 18,720 . 11,020 . . 7,682 . 19
717 Texas Southern University 132,011 . 131,818 . . 193 . .
718 Texas A&M Univ at Galveston 162,716 . 120,862 . . 40,641 1,138 75
719 Texas State Technical College System 17,009 . 12,210 . . . 4,000 800
720 University of Texas System 133,818 . 125,232 . . . . 8,586
721 University of Texas at Austin 56,027 . 55,584 . . 57 . 386
723 UT Medical Branch-Galveston 1,846,690 . 1,846,690 . . . . .
729 UT Southwestern Medical Cntr-Dallas 3,006 . 3,006 . . . . .
730 University of Houston 1,086,840 . 1,080,469 . . 4,335 . 2,036
731 Texas Woman's University 49,064 . 49,014 . . . . 50
732 Texas A&I University-Kingsville 273 . 273 . . . . .
733 Texas Tech University 97,503 . 95,166 . . 225 2,111 .
734 Lamar University - Beaumont 1,199 . 767 . . 250 . 182
736 Univ of Texas-Pan American 38,093 . 35,198 . . . . 2,895
744 UT Health Science Cntr-Houston 1,371,010 . 1,296,752 . . 58,140 . 16,118
745 UT Health Science-San Antonio 12,525 . 12,525 . . . . .
752 University of North Texas 117,138 . 97,834 19,304 . . . .
753 Sam Houston State University 46,911 . 45,728 1,003 . 100 . 80
754 Southwest Texas State Univ 17,773 . 17,773 . . . . .
759 Univ of Houston-Clear Lake 472,362 . 454,509 . . 17,853 . .
760 Texas A&M University-Corpus Christi 16 . . . . . . 16
765 University of Houston-Victoria 515 . . . . . . 515
767 SW College Inst for the Deaf 250 . . . . . . 250
771 Sch for the Blind/Visually Impaired 4,010 . 3,314 . . . . 696
772 School for the Deaf 3,579 . 2,830 749 . . . .
781 Texas Higher Ed Coordinating Bd 397,932 347,364 576 43,610 . . . 6,383
784 University of Houston Downtown 116,905 . 60,229 . . 9,715 46,961 .
788 Lamar University - Pt Arthur 15,527 . 809 381 . . . 14,336
802 Parks & Wildlife Department 1,118,928 362,409 264,180 . 300 51,591 339,368 101,079
808 Texas Historical Commission 349 . . 349 . . . .
813 Texas Commission on the Arts 860 . . 860 . . . .
902 Comptroller - Fiscal 4,143,288 3,664,874 449,218 4,000 . . . 25,196
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COUNTY TOTAL 310,526,925 128,079,125 65,889,142 71,617,973 34,033,728 2,914,031 853,994 7,138,931