Brooks County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 35,810 35,466 . . . . . 344
300 Governor - Fiscal 51,666 51,666 . . . . . .
302 Attorney General 506,300 . . 498,797 . . . 7,503
303 General Services Commission 15 . . . . . . 15
304 Comptroller of Public Accounts 6,736 . 6,547 . . . . 189
305 General Land Office 13 . . . . . . 13
318 Texas Commission for the Blind 622 . . 622 . . . .
320 Texas Workforce Commission 365,054 . 8,876 356,141 . . . 36
323 Teacher Retirement System 1,518,920 . 1,474,336 44,584 . . . .
324 Department of Human Services 6,659,658 . 530,835 6,126,652 . 2,167 . 4
327 Employees Retirement System 312,743 . 307,631 5,112 . . . .
330 Texas Rehabilitation Commission 324 . . 324 . . . .
332 Texas Department of Housing and Comm 497,307 497,307 . . . . . .
355 Children's Trust Fund of Texas Counc 2,103 . . 2,103 . . . .
362 Texas Lottery Commission 18,682 . . . . . . 18,682
367 Telecommunications Infrastructure Fu 79,827 79,827 . . . . . .
403 Texas Veterans Commission 345 . . . . . . 345
405 Department of Public Safety 628,167 24,491 602,586 . . 1,237 . -147
454 Texas Department of Insurance 28 . . . . 28 . .
455 Railroad Commission 2,401 . . . . 2,321 . 80
479 State Office of Risk Management 13,027 . 13,027 . . . . .
501 Texas Department of Health 10,276,657 . 113,299 10,162,297 . . . 1,061
530 Department of Protective and Regulat 91,226 . 37,486 53,740 . . . .
554 Texas Animal Health Commission 6,689 . 6,689 . . . . .
555 Texas Agricultural Extension Service 71,026 . 70,627 . . 400 . .
580 Water Development Board 122 . . . . 122 . .
582 Texas Natural Resource Conservation 25,212 . . . . . . 25,212
592 Soil and Water Conservation Board 63,169 . 62,158 . . . . 1,011
601 Texas Department of Transportation 8,256,291 3,581 477,586 . 7,760,073 11,326 . 3,725
665 Texas Juvenile Probation Commission 123,893 123,893 . . . . . .
696 Texas Department of Criminal Justice 285,719 . 285,719 . . . . .
701 Texas Education Agency 7,581,388 7,581,388 . . . . . .
732 Texas A&M University - Kingsville 20,091 . 18,116 . . 22 . 1,953
802 Parks and Wildlife Department 171,886 . 161,917 . . 9,909 . 60
808 Texas Historical Commission 29,073 29,073 . . . . . .
813 Texas Commission on the Arts 3,270 . . 3,270 . . . .
902 Comptroller - State Fiscal 47,123 46,243 . . . . . 880
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COUNTY TOTAL 37,752,628 8,472,934 4,177,434 17,253,644 7,760,073 27,576 0 60,967