Brazos County ARPA Projects as of 04.29.

24

ARPA Revenue Received 44,521,550.00

Total Expended as
Earmarks of 04.29.24 Obligated Balance
REVENUE REPLACEMENT FUNDS
Administration Bldg. Sanctuary 8,018,054.95 527,357.50 216,147.00 7,274,550.45
Administration Bldg. North Wing Renovations 1,984,640.22 153,560.00 42,750.00 1,788,330.22
Medical Examiner's Office 4,605,896.00 167,661.00 941,798.31 3,496,436.69
Elder Care / R U OK? 56,343.00 31,254.75 74,337.55 (49,249.30)
Scotty's House 26,000.00 26,000.00 - -
Wickson Valley SUD 500,000.00 - - 500,000.00
Finley - Broadband Consulting 69,565.00 69,564.83 - 0.17
Unobligated Funds 6,425,434.83 - (49,249.30) 6,376,185.53
Total Revenue Replacement: 21,685,934.00 975,398.08 19,386,253.76

GRANT FUNDS
Broadband Study / Initiative 1,000,000.00 - - 1,000,000.00
Medical Examiner's Office 19,873,007.00 266,883.42 19,065,796.58 540,327.00
Vaccination Hub 162,609.00 162,608.84 - 0.16
Traylor & Associates / Program Administration 1,800,000.00 132,000.00 1,668,000.00 -
Total Grant Funds: 22,835,616.00 561,492.26 1,540,327.16

Total Appropriated Funds: 44,521,550.00