Brooks County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 52 . . . . 52 . .
241 District Courts - Comptroller's Judi 36,314 35,961 . . . . . 353
300 Governor - Fiscal 34,362 34,362 . . . . . .
302 Attorney General 1,010,200 173 . 1,000,714 . . . 9,313
304 Comptroller of Public Accounts 522 . . . . . . 522
306 Texas State Library and Archives Com 2,300 2,300 . . . . . .
320 Texas Workforce Commission 457,846 . 7,709 450,061 . . . 76
323 Teacher Retirement System 2,263,990 116,083 2,118,708 29,200 . . . .
324 Department of Human Services 141,873 . . 141,873 . . . .
327 Employees Retirement System 369,401 . 339,762 29,639 . . . .
357 Office of Rural Community Affairs 382,556 382,556 . . . . . .
362 Texas Lottery Commission 45,557 . . . . . . 45,557
403 Texas Veterans Commission 1,148 . . . . . . 1,148
405 Department of Public Safety 512,467 . 512,228 . . 44 . 195
529 Health and Human Services Commission 8,885,901 . 328,608 8,555,010 . 1,825 . 458
530 Department of Protective and Regulat 70,868 . 46,782 22,288 . 1,797 . .
537 Department of State Health Services 551,135 . 170,597 376,277 35 . . 4,227
538 Department of Assistive and Rehabili 95,794 . . 95,794 . . . .
539 Department of Aging and Disability S 6,896,191 . 132,207 6,763,984 . . . .
554 Texas Animal Health Commission 6,608 . 6,608 . . . . .
555 Texas Agricultural Extension Service 49,671 . 49,671 . . . . .
556 Texas Agricultural Experiment Statio 22 . 22 . . . . .
576 Texas Forest Service 115,505 115,505 . . . . . .
592 Soil and Water Conservation Board 75,848 . 75,828 . . . . 20
601 Texas Department of Transportation 1,374,900 23,179 478,997 29,203 835,541 2,546 . 5,433
665 Texas Juvenile Probation Commission 140,536 140,536 . . . . . .
696 Texas Department of Criminal Justice 354,665 . 354,665 . . . . .
701 Texas Education Agency 5,580,329 5,580,329 . . . . . .
709 Texas A&M University System Health S 4,505 . 4,505 . . . . .
719 Texas State Technical College System 568 . 568 . . . . .
721 University of Texas at Austin 26 . 26 . . . . .
732 Texas A&M University - Kingsville 10,754 . 10,154 . . . . 600
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 119,318 . 110,349 . 711 8,209 . 50
813 Texas Commission on the Arts 4,610 . . 4,610 . . . .
902 Comptroller - State Fiscal 47,347 35,997 . . . . . 11,350
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COUNTY TOTAL 29,643,721 6,466,980 4,747,999 17,498,654 836,287 14,499 0 79,303