Brewster County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 537,459 . 57,411 . . 480,048 . .
103 Texas Legislative Council 7,859 . 7,859 . . . . .
212 Office of Court Administration 876 . 876 . . . . .
241 District Courts - Comptroller's Judi 221,463 27,171 194,061 . . . . 232
300 Governor - Fiscal 289,308 2,571 . 286,737 . . . .
302 Attorney General 354,098 61,308 . 292,615 . . . 175
303 General Services Commission 64,729 . . . . 64,729 . .
304 Comptroller of Public Accounts 63 . . . . . . 63
305 General Land Office 215,352 . 157,409 . . 31,521 . 26,423
306 Texas State Library and Archives Com 1,164 . . . . . . 1,164
307 Secretary of State 995 . . 995 . . . .
315 Comptroller - Prepaid Higher Educati 7,030 . . . . . . 7,030
318 Texas Commission for the Blind 8,343 . . 8,339 . . . 4
320 Texas Workforce Commission 320,222 . 23,771 296,393 . . . 57
323 Teacher Retirement System 1,374,108 . 1,230,967 143,141 . . . .
324 Department of Human Services 1,767,655 . 198,821 1,523,811 . 37,573 . 7,450
325 Firemen's Pension Commission 2,414 . 2,414 . . . . .
327 Employees Retirement System 2,171,563 . 2,124,527 46,936 . 100 . .
330 Texas Rehabilitation Commission 201,361 . 99,689 80,672 . 21,000 . .
332 Texas Department of Housing and Comm 539,615 539,615 . . . . . .
362 Texas Lottery Commission 14,421 . . . . . . 14,421
367 Telecommunications Infrastructure Fu 401,406 391,055 . 10,350 . . . .
403 Texas Veterans Commission 346 . . . . . . 346
405 Department of Public Safety 804,657 . 754,237 . . 17,607 . 32,814
454 Texas Department of Insurance 59,340 . 57,914 . . 1,204 . 222
455 Railroad Commission 4,783 . 4,598 . . 137 . 47
458 Alcoholic Beverage Commission 246 . . . . 246 . .
479 State Office of Risk Management 1,689 . 1,689 . . . . .
501 Texas Department of Health 5,070,951 4,000 257,034 4,795,516 . 3,659 . 10,742
511 Board of Vocational Nurse Examiners 1,722 . 1,722 . . . . .
530 Department of Protective and Regulat 258,963 . 206,580 25,687 . 26,658 . 38
551 Department of Agriculture 70 . . . . . . 70
554 Texas Animal Health Commission 55,138 . 55,138 . . . . .
555 Texas Agricultural Extension Service 57,923 . 57,594 . . 323 . 5
556 Texas Agricultural Experiment Statio 43,380 . 43,380 . . . . .
578 Board of Veterinary Medical Examiner 697 . 697 . . . . .
580 Water Development Board 15,002 . 15,000 . . . . 2
582 Texas Natural Resource Conservation 11 . . . . . . 11
592 Soil and Water Conservation Board 8,829 7,768 . . . . . 1,061
599 Pecos River Compact Commission 20 . . . . 20 . .
601 Texas Department of Transportation 5,856,837 1,530 1,530,423 32,000 4,124,354 161,896 . 6,633
655 Texas Department of Mental Health an 16,805 . 16,705 . . . . 101
665 Texas Juvenile Probation Commission 83,260 83,260 . . . . . .
694 Texas Youth Commission 68,364 . 39,603 18 . 28,742 . 1
696 Texas Department of Criminal Justice 284,000 . 276,650 . . 7,350 . .
701 Texas Education Agency 4,920,651 4,920,651 . . . . . .
705 State Board for Educator Certificati -27,350 -27,350 . . . . . .
711 Texas A&M University (Main Universit 108,277 . 108,277 . . . . .
713 Tarleton State University 2,548 . 2,548 . . . . .
714 University of Texas at Arlington 3,241 . . 3,158 . . . 83
719 Texas State Technical College System 40,307 . 37,996 1,600 . . . 711
721 University of Texas at Austin 50,385 . 37,281 . . 10,052 . 3,053
724 University of Texas at El Paso 50,253 . 50,253 . . . . .
730 University of Houston 49,184 . 49,184 . . . . .
732 Texas A&M University - Kingsville 23,108 . 23,108 . . . . .
733 Texas Tech University 45,487 . 44,162 1,325 . . . .
734 Lamar University-Beaumont 20 . . . . . . 20
736 University of Texas - Pan American 10,675 . 10,675 . . . . .
737 Angelo State University 38 . 18 . . . . 20
742 University of Texas of the Permian B 85,302 . 82,803 2,467 . . . 32
743 University of Texas at San Antonio 11,011 . 9,668 1,325 . . . 18
747 University of Texas at Brownsville 10 . . . . . . 10
751 Texas A&M University - Commerce 30,933 . 30,933 . . . . .
752 University of North Texas 39,890 . 36,987 2,902 . . . .
753 Sam Houston State University 106 . . 106 . . . .
754 Southwest Texas State University 7,243 . 1,954 5,289 . . . .
755 Stephen F. Austin State University 5,624 . 5,590 . . . . 34
756 Sul Ross State University 11,435,248 . 10,253,350 303,183 . 832,810 5,786 40,118
760 Texas A&M University - Corpus Christ 23,847 . 23,310 . . . . 537
761 Texas A&M International University 69,019 . 69,019 . . . . .
763 University of North Texas Health Sci 494 . 494 . . . . .
781 Texas Higher Education Coordinating 59,430 . . 54,948 . . . 4,482
784 University of Houston - Downtown 66,515 . 66,515 . . . . .
802 Parks and Wildlife Department 1,127,107 . 831,482 . . 67,344 147,530 80,752
808 Texas Historical Commission 25 . . . . 25 . .
813 Texas Commission on the Arts 9,347 . . 9,347 . . . .
902 Comptroller - State Fiscal 92,083 91,671 . . . . . 412
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COUNTY TOTAL 39,534,619 6,103,250 19,192,376 7,928,861 4,124,354 1,793,071 153,316 239,391