Brown County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 180 . . . . 180 . .
102 House of Representatives 446 . . . . 446 . .
241 District Courts - Comptroller's Judi 325,133 70,655 250,937 . . . . 3,540
300 Governor - Fiscal 82,301 17,288 . 65,013 . . . .
302 Attorney General 2,078,217 . 46,560 1,908,327 . . . 123,330
303 General Services Commission 15,338 . 15,019 . . . . 319
304 Comptroller of Public Accounts 51,150 . 50,558 . . . . 592
305 General Land Office 94,805 . 350 . . . . 94,455
307 Secretary of State 750 . . . . 750 . .
315 Comptroller - Prepaid Higher Educati 7,283 . . . . . . 7,283
318 Texas Commission for the Blind 19,264 . . 19,258 . . . 6
320 Texas Workforce Commission 1,830,630 . 292,354 1,521,586 . 16,130 . 560
323 Teacher Retirement System 3,395,855 . 3,224,139 171,716 . . . .
324 Department of Human Services 13,951,912 . 970,423 12,855,241 . 91,023 . 35,225
327 Employees Retirement System 3,966,482 . 3,564,004 402,478 . . . .
330 Texas Rehabilitation Commission 428,863 . 159,585 258,095 . 9,117 . 2,066
332 Texas Department of Housing and Comm 350,793 347,193 . 3,600 . . . .
340 Texas Department on Aging 3,507 4,354 . -847 . . . .
362 Texas Lottery Commission 131,415 44,019 . . . . . 87,396
367 Telecommunications Infrastructure Fu 244,923 244,923 . . . . . .
401 Adjutant General 163,209 . 141,671 . . 21,537 . 0
403 Texas Veterans Commission 789 . . . . . . 789
405 Department of Public Safety 999,124 . 954,764 . . 7,938 3,900 32,522
406 Texas Military Facilities Commission 1,031 . . . . 1,031 . .
453 Texas Workers Compensation Commissio 1,125 . 1,125 . . . . .
454 Texas Department of Insurance 4,313 . 4,313 . . . . .
455 Railroad Commission 743 . 250 . . 401 . 92
479 State Office of Risk Management 475,874 . 475,874 . . . . .
480 Texas Department of Economic Develop 51,932 . . 51,932 . . . .
501 Texas Department of Health 19,242,821 215,454 2,352 19,018,011 . 70 . 6,934
507 Board of Nurse Examiners 1,576 . . . . . . 1,576
517 Texas Commission on Alcohol and Drug 179,515 -151 . 179,666 . . . .
529 Health and Human Services Commission 539 . 330 . . . . 209
530 Department of Protective and Regulat 3,936,634 . 496,372 3,408,225 . 29,170 . 2,867
532 Interagency Council on Early Childho 351,796 . . 351,796 . . . .
551 Department of Agriculture 44,266 . 42,296 . . 1,970 . .
554 Texas Animal Health Commission 3,924 . 3,924 . . . . .
555 Texas Agricultural Extension Service 180,597 . 176,485 . . 2,464 . 1,647
556 Texas Agricultural Experiment Statio 3,066 . . . . 3,066 . .
576 Texas Forest Service 450 450 . . . . . .
577 Texas Animal Damage Control Service 23,771 . 23,771 . . . . .
582 Texas Natural Resource Conservation 170,081 . . . . 2,785 . 167,296
592 Soil and Water Conservation Board 39,247 9,698 . 28,169 . . . 1,380
601 Texas Department of Transportation 17,209,438 223,598 4,398,031 8,306 12,195,967 243,454 2,234 137,849
655 Texas Department of Mental Health an 5,504,016 . 101,972 5,401,928 . 116 . .
665 Texas Juvenile Probation Commission 211,510 211,510 . . . . . .
694 Texas Youth Commission 13,809,406 . 13,396,000 30,057 . 328,294 . 55,055
696 Texas Department of Criminal Justice 4,101,614 381,008 3,526,051 6,936 . 187,584 . 34
701 Texas Education Agency 32,683,984 32,616,824 67,157 . . . . 4
713 Tarleton State University 116,993 . 108,525 2,650 . 5,642 . 176
719 Texas State Technical College System 634,128 . 572,962 1,700 . 23,148 . 36,317
721 University of Texas at Austin 2,741 . 2,741 . . . . .
732 Texas A&M University - Kingsville 4,230 . 4,230 . . . . .
733 Texas Tech University 23,377 . 16,752 6,625 . . . .
737 Angelo State University 416 . . . . . . 416
742 University of Texas of the Permian B 897 . 897 . . . . .
745 University of Texas Health Science C 52,967 . 52,967 . . . . .
752 University of North Texas 19,319 . 15,262 4,056 . . . .
754 Southwest Texas State University 246,842 . 246,842 . . . . .
755 Stephen F. Austin State University 36,033 . 36,033 . . . . .
757 West Texas A&M University 10,877 . 10,877 . . . . .
763 University of North Texas Health Sci 8,709 . 8,709 . . . . .
771 School for the Blind and Visually Im 420 . 420 . . . . .
772 School for the Deaf 9,142 . . 9,142 . . . .
781 Texas Higher Education Coordinating 1,459,323 123,595 694 1,335,025 . . . 9
802 Parks and Wildlife Department 962,063 . 846,715 . . 56,127 49,010 10,211
808 Texas Historical Commission 170 . . . . 170 . .
902 Comptroller - State Fiscal 132,927 124,256 1,040 3,000 . . . 4,631
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COUNTY TOTAL 130,097,210 34,634,674 34,312,333 47,051,692 12,195,967 1,032,615 55,143 814,787