Brewster County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 86,218 . 86,164 . . 54 . .
241 District Courts - Comptroller's Judi 294,953 27,499 264,020 . . . . 3,434
300 Governor - Fiscal 306,644 38,825 . 267,819 . . . .
302 Attorney General 1,084,165 . . 1,080,838 . . . 3,327
303 General Services Commission 20,510 . 20,510 . . . . .
304 Comptroller of Public Accounts 72 . . . . . . 72
305 General Land Office 245,361 . 212,312 . 1,985 30,870 . 195
306 Texas State Library and Archives Com 2,962 . . 2,022 . . . 940
307 Secretary of State 214 . 64 . . 150 . .
313 Department of Information Resources 22,656 . . . . 22,656 . .
315 Comptroller - Prepaid Higher Educati 33,489 . . . . . . 33,489
318 Texas Commission for the Blind 5,544 . . 5,544 . . . 0
320 Texas Workforce Commission 468,577 . 61,596 406,945 . . . 36
323 Teacher Retirement System 2,342,120 224,833 2,010,777 106,510 . . . .
324 Department of Human Services 1,562,504 . 217,596 1,297,345 . 40,369 . 7,193
325 Firemen's Pension Commission 2,300 . 2,300 . . . . .
327 Employees Retirement System 2,693,506 . 2,653,615 39,891 . . . .
329 Real Estate Commission 2,096 . 2,096 . . . . .
330 Texas Rehabilitation Commission 271,682 . 86,843 172,767 . 12,072 . .
332 Texas Department of Housing and Comm 341,322 341,322 . . . . . .
357 Office of Rural Community Affairs 187,122 177,358 . 9,763 . . . .
362 Texas Lottery Commission 288,927 . . . . . . 288,927
367 Telecommunications Infrastructure Fu 870,753 177,810 . 692,942 . . . .
405 Department of Public Safety 804,013 . 760,971 . 60 27,263 . 15,719
454 Texas Department of Insurance 34,533 . 33,339 . 1,030 157 . 8
455 Railroad Commission 96 . . . . 96 . .
458 Alcoholic Beverage Commission 61,031 . 59,520 . . 309 . 1,203
479 State Office of Risk Management 11,841 . 11,841 . . . . .
501 Texas Department of Health 725,209 . 214,722 500,404 317 3,189 . 6,576
517 Texas Commission on Alcohol and Drug 584 . 584 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 4,143,497 . . 4,143,497 . . . .
530 Department of Protective and Regulat 166,777 . 121,010 18,316 . 27,345 . 106
554 Texas Animal Health Commission 51,497 . 51,480 . . . . 18
555 Texas Agricultural Extension Service 59,891 . 59,410 . . 355 . 126
556 Texas Agricultural Experiment Statio 54,589 . 54,589 . . . . .
576 Texas Forest Service 90,100 90,000 . . . . . 100
578 Board of Veterinary Medical Examiner 1,259 . 1,259 . . . . .
582 Texas Commission on Environmental Qu 60,500 . 60,000 . . 500 . .
592 Soil and Water Conservation Board 32,238 7,086 . 23,849 . . . 1,303
601 Texas Department of Transportation 3,690,795 6,395 1,627,204 1,000 1,955,588 82,460 . 18,148
655 Texas Department of Mental Health an 1,617 . 680 . . 56 . 881
665 Texas Juvenile Probation Commission 143,610 143,610 . . . . . .
694 Texas Youth Commission 1,647 . . . . 1,647 . .
696 Texas Department of Criminal Justice 301,211 16,702 276,938 . . 7,571 . .
701 Texas Education Agency 5,067,935 5,067,935 . . . . . .
709 Texas A&M University System Health S 50 . . . . . . 50
711 Texas A&M University (Main Universit 141,344 . 141,344 . . . . .
713 Tarleton State University 5,077 . 2,127 2,950 . . . .
719 Texas State Technical College System 2,601 . . 2,601 . . . .
721 University of Texas at Austin 97,282 . 93,032 . . 3,234 . 1,016
724 University of Texas at El Paso 104,278 . 104,278 . . . . .
730 University of Houston 1,458 . 1,458 . . . . .
731 Texas Woman's University 200 . . . . . . 200
732 Texas A&M University - Kingsville 100 . . . . . . 100
733 Texas Tech University 34,375 . 19,625 14,750 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 9,096 . 8,778 . . . . 318
737 Angelo State University 7 . . . . 7 . .
738 University of Texas at Dallas 100 . . . . . . 100
739 Texas Tech University Health Science 200 . . . . . . 200
742 University of Texas of the Permian B 88,617 . 83,154 5,320 . . . 144
743 University of Texas at San Antonio 31,162 . 27,712 3,450 . . . .
751 Texas A&M University - Commerce 36,448 . 36,448 . . . . .
752 University of North Texas 21,201 . 18,251 2,950 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
754 Southwest Texas State University 26,867 . 26,867 . . . . .
755 Stephen F. Austin State University 14,069 . 14,069 . . . . .
756 Sul Ross State University 13,424,941 . 11,878,019 854,722 408 503,546 30,448 157,798
757 West Texas A&M University 2,976 . 2,926 . . . . 50
759 University of Houston - Clear Lake 50 . . . . . . 50
760 Texas A&M University - Corpus Christ 54,957 . 54,935 . . . . 21
761 Texas A&M International University 72,257 . 72,107 . . . . 150
781 Texas Higher Education Coordinating 170,121 . . 153,460 . . . 16,661
784 University of Houston - Downtown 60,834 . 60,834 . . . . .
802 Parks and Wildlife Department 1,273,421 . 918,471 4,103 28,583 118,466 30,303 173,495
813 Texas Commission on the Arts 5,919 . . 5,919 . . . .
902 Comptroller - State Fiscal 90,055 73,304 . . . . . 16,751
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COUNTY TOTAL 42,414,341 6,392,681 22,516,025 9,825,577 1,987,971 882,431 60,751 748,906