Brown County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 408 . . . . 408 . .
102 House of Representatives 23,830 . 23,650 . . 180 . .
212 Office of Court Administration 63,857 16,962 46,895 . . . . .
231 Court of Appeals - Eleventh Court of 31 . . . . 31 . .
241 District Courts - Comptroller's Judi 342,700 86,351 253,427 . . . . 2,922
300 Governor - Fiscal 118,867 . . 118,867 . . . .
302 Attorney General 2,313,942 1,329 . 2,170,857 . . . 141,756
303 General Services Commission 1,559 . 1,460 . . . . 99
304 Comptroller of Public Accounts 657 . . . . . . 657
305 General Land Office 170,109 . . . . . . 170,109
306 Texas State Library and Archives Com 3,330 3,330 . . . . . .
307 Secretary of State 601 . 193 408 . . . .
315 Comptroller - Prepaid Higher Educati 34,326 . . . . . . 34,326
318 Texas Commission for the Blind 20,999 . . 20,998 . . . 1
320 Texas Workforce Commission 3,143,238 . 75,117 3,062,414 . 4,040 . 1,668
323 Teacher Retirement System 5,641,054 1,102,324 4,225,982 312,747 . . . .
324 Department of Human Services 19,157,097 . 848,848 18,203,421 . 95,033 . 9,796
327 Employees Retirement System 4,844,578 . 4,534,048 310,530 . . . .
330 Texas Rehabilitation Commission 625,696 . 253,243 356,034 5,020 9,049 . 2,350
332 Texas Department of Housing and Comm 890,165 270,153 . 620,012 . . . .
357 Office of Rural Community Affairs 124,169 122,926 . 1,250 . -8 . .
362 Texas Lottery Commission 146,963 46,482 . . . . . 100,481
367 Telecommunications Infrastructure Fu 328,987 328,987 . . . . . .
401 Adjutant General 165,888 . 147,924 . . 17,963 . .
403 Texas Veterans Commission 18,251 . 17,779 . . . . 472
405 Department of Public Safety 1,614,734 379,827 1,197,394 . 575 1,895 . 35,044
409 Commission on Jail Standards 216 . 216 . . . . .
451 Department of Banking 5,374 . 5,374 . . . . .
453 Texas Workers Compensation Commissio 373 . . . 5 279 . 90
455 Railroad Commission 153,122 . . . 133 18 . 152,971
479 State Office of Risk Management 408,391 . 408,391 . . . . .
501 Texas Department of Health 1,989,603 221,029 434 1,768,048 . . . 92
517 Texas Commission on Alcohol and Drug 316,755 44,165 . 272,255 . . . 335
529 Health and Human Services Commission 18,434,505 . 683 18,433,523 . . . 299
530 Department of Protective and Regulat 6,173,048 . 610,040 5,525,490 . 37,125 . 392
532 Interagency Council on Early Childho 448,408 . . 448,408 . . . .
551 Department of Agriculture 45,862 . 42,356 . 2,067 1,397 . 43
554 Texas Animal Health Commission 8,988 . . . . 500 . 8,488
555 Texas Agricultural Extension Service 165,781 . 158,482 . 3,306 2,774 . 1,219
556 Texas Agricultural Experiment Statio 2,207 . . . . 1,930 . 277
576 Texas Forest Service 105,184 105,149 35 . . . . .
577 Texas Animal Damage Control Service 25,900 . 25,900 . . . . .
582 Texas Commission on Environmental Qu 250,859 . 726 . . 143 . 249,989
592 Soil and Water Conservation Board 8,964 7,662 . . . . . 1,302
601 Texas Department of Transportation 16,025,997 59,701 4,942,627 2,400 10,400,171 466,347 . 154,752
655 Texas Department of Mental Health an 5,932,729 . 109,831 5,822,649 . 102 . 148
665 Texas Juvenile Probation Commission 389,833 389,833 . . . . . .
694 Texas Youth Commission 16,698,013 . 16,273,939 . 17,606 297,562 8,500 100,406
696 Texas Department of Criminal Justice 3,989,574 379,527 3,487,585 . . 122,297 . 166
701 Texas Education Agency 30,554,919 30,554,919 . . . . . .
709 Texas A&M University System Health S 191 . . . . . . 191
711 Texas A&M University (Main Universit 310 . 310 . . . . .
713 Tarleton State University 171,076 . 128,253 39,122 147 1,385 . 2,169
714 University of Texas at Arlington 5,900 . . 5,900 . . . .
716 Texas Engineering Extension Service 313 . . . . 313 . .
719 Texas State Technical College System 941,591 . 873,208 18,234 498 24,087 . 25,564
723 University of Texas Medical Branch a 126 . . . . 126 . .
732 Texas A&M University - Kingsville 14,263 . 14,263 . . . . .
733 Texas Tech University 72,340 . 45,790 26,550 . . . .
737 Angelo State University 1,500 . . . . . . 1,500
743 University of Texas at San Antonio 3,691 . 741 2,950 . . . .
752 University of North Texas 4,425 . . 4,425 . . . .
753 Sam Houston State University 4,350 . . 2,950 . . . 1,400
754 Southwest Texas State University 203,714 . 203,714 . . . . .
755 Stephen F. Austin State University 45,732 . 42,782 2,950 . . . .
757 West Texas A&M University 14,027 . 14,027 . . . . .
771 School for the Blind and Visually Im 265 . . . . . . 265
772 School for the Deaf 2,550 . . 2,550 . . . .
781 Texas Higher Education Coordinating 2,322,971 541,233 577 1,769,361 . . . 11,800
802 Parks and Wildlife Department 1,133,959 . 1,017,662 . 10,454 73,191 10,096 22,557
902 Comptroller - State Fiscal 200,543 103,102 960 2,839 . . . 93,642
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COUNTY TOTAL 147,074,478 34,764,989 40,034,867 59,328,140 10,439,981 1,158,168 18,596 1,329,737