Brooks County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 35,741 35,741 . . . . . .
300 Governor - Fiscal 37,690 37,690 . . . . . .
302 Attorney General 1,397,490 . . 1,387,258 . . . 10,232
304 Comptroller of Public Accounts 315 . . . . . . 315
305 General Land Office 125 . . . . 125 . .
306 Texas State Library and Archives Com 2,497 2,497 . . . . . .
307 Secretary of State 820 . . 695 . 125 . .
320 Texas Workforce Commission 922,399 . 16,879 905,457 . . . 63
323 Teacher Retirement System 1,930,534 255,083 1,618,090 57,361 . . . .
324 Department of Human Services 4,137,269 . 511,403 3,624,987 . 878 . .
327 Employees Retirement System 439,325 . 373,692 65,633 . . . .
330 Texas Rehabilitation Commission 12,157 . . 12,157 . . . .
357 Office of Rural Community Affairs 487,085 487,085 . . . . . .
362 Texas Lottery Commission 202,506 . . . . . . 202,506
367 Telecommunications Infrastructure Fu 222,143 89,775 . 132,368 . . . .
401 Adjutant General 1,383 . 1,383 . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 781,627 . 779,852 . 973 513 . 288
455 Railroad Commission 409 . . . . 409 . .
501 Texas Department of Health 1,000,168 . 91,530 908,289 . 12 . 337
529 Health and Human Services Commission 8,095,069 . . 8,095,069 . . . .
530 Department of Protective and Regulat 90,863 . 37,048 53,815 . . . .
555 Texas Agricultural Extension Service 39,753 . 39,753 . . . . .
576 Texas Forest Service 125 . . . . . . 125
582 Texas Commission on Environmental Qu 22,687 . . . . . . 22,687
592 Soil and Water Conservation Board 71,386 . 70,050 . . . . 1,336
601 Texas Department of Transportation 1,566,538 11,796 579,044 . 959,836 12,942 . 2,919
665 Texas Juvenile Probation Commission 102,584 102,584 . . . . . .
696 Texas Department of Criminal Justice 273,540 . 273,540 . . . . .
701 Texas Education Agency 7,598,572 7,598,572 . . . . . .
719 Texas State Technical College System 283 . 283 . . . . .
732 Texas A&M University - Kingsville 11,096 . 11,039 . . 22 . 35
736 University of Texas - Pan American 288 . . . . . . 288
743 University of Texas at San Antonio -1,215 . . -1,215 . . . .
745 University of Texas Health Science C 150 . 150 . . . . .
781 Texas Higher Education Coordinating 40 . . . . . . 40
802 Parks and Wildlife Department 183,859 . 174,571 . . 9,288 . .
808 Texas Historical Commission -1,562 -1,562 . . . . . .
813 Texas Commission on the Arts 4,082 . . 4,082 . . . .
902 Comptroller - State Fiscal 40,225 28,962 . . . . . 11,263
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COUNTY TOTAL 29,710,539 8,648,223 4,578,307 15,245,957 960,809 24,338 0 252,907