Brewster County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17,974 . 17,928 . . 46 . .
102 House of Representatives 56,509 . 56,459 . . 50 . .
241 District Courts - Comptroller's Judi 294,320 27,630 265,843 . . . . 848
300 Governor - Fiscal 109,808 . . 109,808 . . . .
302 Attorney General 816,428 . . 798,167 . . . 18,261
303 General Services Commission 1,710 . 1,710 . . . . .
304 Comptroller of Public Accounts 84 . . . . . . 84
305 General Land Office 316,909 . 172,852 . 1,523 18,577 . 123,957
306 Texas State Library and Archives Com 7,785 . . 7,785 . . . .
307 Secretary of State 3,471 4,042 . -571 . . . .
313 Department of Information Resources 15,177 . . . . 15,177 . .
315 Comptroller - Prepaid Higher Educati 61,417 . . . . . . 61,417
317 General Land Office - Fiscal 3,490 . . . . 3,490 . .
320 Texas Workforce Commission 282,195 . 64,034 218,143 . . . 18
323 Teacher Retirement System 5,676,046 102,625 5,496,434 76,987 . . . .
324 Department of Human Services 16,353 . . 16,353 . . . .
325 Firemen's Pension Commission 2,194 . 2,194 . . . . .
327 Employees Retirement System 2,742,189 . 2,713,895 28,294 . . . .
329 Real Estate Commission 1,538 . 1,538 . . . . .
357 Office of Rural Community Affairs 292,175 292,175 . . . . . .
362 Texas Lottery Commission 291,501 . . . . . . 291,501
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 819,922 . 779,970 . . 24,556 . 15,396
454 Texas Department of Insurance 16,899 . 16,462 . 344 93 . .
455 Railroad Commission 773 . 773 . . . . .
458 Alcoholic Beverage Commission 64,609 21,553 42,780 . . 276 . .
479 State Office of Risk Management 6,745 . 6,745 . . . . .
501 Texas Department of Health -106 . . -106 . . . .
529 Health and Human Services Commission 4,871,482 . 199,627 4,642,282 . 29,572 . 1
530 Department of Protective and Regulat 94,205 . 52,912 11,547 . 29,608 . 137
537 Department of State Health Services 462,185 . 208,364 242,775 1,374 2,378 . 7,294
538 Department of Assistive and Rehabili 280,844 . 92,392 166,277 . 17,184 . 4,991
539 Department of Aging and Disability S 1,343,717 . 53,236 1,290,481 . . . .
551 Department of Agriculture 13,777 . . 10,525 . . . 3,252
554 Texas Animal Health Commission 51,756 . 51,756 . . . . .
555 Texas Agricultural Extension Service 78,285 . 78,155 . . . . 130
556 Texas Agricultural Experiment Statio 48,849 . 32,124 . . . . 16,725
576 Texas Forest Service 23,372 7,720 12,922 . . 2,730 . .
582 Texas Commission on Environmental Qu 48,365 . 47,500 . . 865 . 0
592 Soil and Water Conservation Board 7,218 7,015 . . . . . 203
601 Texas Department of Transportation 5,267,136 3,385 1,402,437 81,128 3,641,617 131,206 . 7,364
655 Texas Department of Mental Health an 311 . 311 . . . . .
665 Texas Juvenile Probation Commission 152,001 152,001 . . . . . .
694 Texas Youth Commission 7,974 . 1,155 . 633 6,186 . .
696 Texas Department of Criminal Justice 363,180 . 355,856 . . 7,324 . .
701 Texas Education Agency 2,782,950 2,782,950 . . . . . .
711 Texas A&M University (Main Universit 103,359 . 103,359 . . . . .
713 Tarleton State University 8,848 . 5,258 3,590 . . . .
719 Texas State Technical College System 2,338 . 358 1,980 . . . .
721 University of Texas at Austin 200,500 . 171,340 . 2,314 25,440 . 1,405
724 University of Texas at El Paso 91,655 . 91,655 . . . . .
731 Texas Woman's University 210 . 210 . . . . .
732 Texas A&M University - Kingsville 225 . 225 . . . . .
733 Texas Tech University 131,699 . 120,929 10,770 . . . .
734 Lamar University 131 . 131 . . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
737 Angelo State University 3,212 . 3,212 . . . . .
742 University of Texas of the Permian B 116,900 . 108,578 6,497 . . . 1,825
743 University of Texas at San Antonio 9,561 . 5,971 3,590 . . . .
751 Texas A&M University - Commerce 52,631 . 52,631 . . . . .
752 University of North Texas 867 . 867 . . . . .
753 Sam Houston State University 92,112 . 84,932 7,180 . . . .
754 Southwest Texas State University 445 . 445 . . . . .
755 Stephen F. Austin State University 3,334 . 3,334 . . . . .
756 Sul Ross State University 13,048,399 . 11,858,962 622,506 . 528,680 . 38,251
757 West Texas A&M University 4,059 . 4,059 . . . . .
760 Texas A&M University - Corpus Christ 77,117 . 77,117 . . . . .
761 Texas A&M International University 68,561 . 68,561 . . . . .
781 Texas Higher Education Coordinating 208,592 . . 208,592 . . . .
802 Parks and Wildlife Department 1,306,644 . 965,102 2,732 44,984 164,325 17,483 112,018
808 Texas Historical Commission 5,000 . . 5,000 . . . .
902 Comptroller - State Fiscal 101,116 93,728 . . . . . 7,388
907 Comptroller - State Energy Conservat 92,419 92,419 . . . . . .
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COUNTY TOTAL 43,549,586 3,587,242 25,955,600 8,575,902 3,692,790 1,007,764 17,483 712,805