Brown County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 180 . . . . 180 . .
102 House of Representatives 45,455 . 45,275 . . 180 . .
212 Office of Court Administration 72,369 24,910 47,459 . . . . .
241 District Courts - Comptroller's Judi 358,276 105,815 251,601 . . . . 859
300 Governor - Fiscal 83,462 8,299 . 75,163 . . . .
302 Attorney General 3,308,864 1,185 46,607 3,101,465 . . . 159,606
303 General Services Commission 830 . 786 . . . . 44
304 Comptroller of Public Accounts 56,716 . 56,184 . . . . 532
305 General Land Office 380,449 . . . . . . 380,449
306 Texas State Library and Archives Com 2,964 . . 2,964 . . . .
307 Secretary of State 299 . . 149 . 150 . .
315 Comptroller - Prepaid Higher Educati 79,713 . . . . . . 79,713
320 Texas Workforce Commission 1,752,898 . 359,707 1,362,997 . 24,750 . 5,444
323 Teacher Retirement System 6,893,222 502,312 6,130,169 260,741 . . . .
324 Department of Human Services 381,059 . . 381,059 . . . .
327 Employees Retirement System 4,929,794 . 4,668,607 261,187 . . . .
332 Texas Department of Housing and Comm 248,362 . . 248,327 . 35 . .
357 Office of Rural Community Affairs 146,854 135,355 . 11,499 . . . .
362 Texas Lottery Commission 189,547 45,917 . . . . . 143,630
401 Adjutant General 742,111 . 195,778 . . 22,932 . 523,402
403 Texas Veterans Commission 1,258 . . . . . . 1,258
405 Department of Public Safety 1,054,324 28,560 1,017,940 . . 1,369 . 6,455
455 Railroad Commission 80,407 . . . . . . 80,407
479 State Office of Risk Management 266,080 . 266,080 . . . . .
501 Texas Department of Health -980 . . -980 . . . .
503 Board of Medical Examiners 300 . 300 . . . . .
507 Board of Nurse Examiners 95 . . . . . . 95
529 Health and Human Services Commission 21,939,214 1,152 518,214 21,329,170 . 70,755 . 19,924
530 Department of Protective and Regulat 7,756,902 . 758,660 6,957,865 . 40,377 . 0
537 Department of State Health Services 3,766,501 399,018 16,631 3,259,712 . 2,375 . 88,766
538 Department of Assistive and Rehabili 917,991 . 169,670 739,288 . 8,836 . 197
539 Department of Aging and Disability S 14,945,349 . 205,465 14,686,518 . 4,920 . 48,446
551 Department of Agriculture 45,612 . 44,406 . 59 1,147 . .
554 Texas Animal Health Commission 15,422 . 7,432 . . . . 7,990
555 Texas Agricultural Extension Service 180,999 . 178,560 . 2,287 89 . 63
556 Texas Agricultural Experiment Statio 2,949 . 135 . 255 2,559 . .
576 Texas Forest Service 187,083 186,865 217 . . . . .
582 Texas Commission on Environmental Qu 168,739 . . . . . . 168,739
592 Soil and Water Conservation Board 12,144 11,751 . . . . . 394
601 Texas Department of Transportation 13,501,566 53,823 4,752,265 17,872 7,495,204 1,069,512 3,474 109,415
665 Texas Juvenile Probation Commission 405,498 405,498 . . . . . .
694 Texas Youth Commission 16,256,150 . 15,897,136 . 7,762 280,921 5,145 65,187
696 Texas Department of Criminal Justice 4,759,084 335,467 4,220,556 . . 176,052 . 27,009
701 Texas Education Agency 31,232,759 31,229,133 3,626 . . . . .
713 Tarleton State University 229,637 . 101,447 59,674 35 67,481 . 1,000
714 University of Texas at Arlington 7,180 . . 7,180 . . . .
719 Texas State Technical College System 915,286 . 798,124 18,810 395 36,585 . 61,371
721 University of Texas at Austin 6,911 . 5,911 . . . . 1,000
732 Texas A&M University - Kingsville 13,694 . 13,694 . . . . .
733 Texas Tech University 32,355 . 18,126 14,229 . . . .
737 Angelo State University 3,706 . 948 . . 1,258 . 1,500
752 University of North Texas 5,385 . . 5,385 . . . .
753 Sam Houston State University 9,455 . . 5,385 . . . 4,070
754 Southwest Texas State University 161,390 . 161,390 . . . . .
755 Stephen F. Austin State University 47,664 . 44,074 3,590 . . . .
756 Sul Ross State University 110 . . . . . . 110
760 Texas A&M University - Corpus Christ 30 . 30 . . . . .
771 School for the Blind and Visually Im 128 . . . . . . 128
772 School for the Deaf 2,069 . . 2,069 . . . .
781 Texas Higher Education Coordinating 1,901,053 491,715 . 1,243,308 . . . 166,030
802 Parks and Wildlife Department 1,216,741 72,837 1,006,013 . 24,378 94,890 900 17,723
902 Comptroller - State Fiscal 151,723 125,512 . . . . . 26,210
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COUNTY TOTAL 141,873,384 34,165,125 42,009,222 54,054,625 7,530,375 1,907,353 9,519 2,197,165