Brooks County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 52 | . | . | . | . | 52 | . | . |
| 212 Office of Court Administration | 1,754 | 1,754 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 51,454 | 51,454 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 121,202 | 121,202 | . | . | . | . | . | . |
| 302 Attorney General | 1,182,263 | 13,382 | . | 1,151,480 | . | . | . | 17,400 |
| 304 Comptroller of Public Accounts | 143 | . | . | . | . | . | . | 143 |
| 306 Texas State Library and Archives Commission | 2,433 | 2,433 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 330,136 | . | 8,274 | 321,820 | . | . | . | 42 |
| 323 Teacher Retirement System of Texas | 2,150,923 | . | 2,137,142 | 13,782 | . | . | . | . |
| 327 Employees Retirement System of Texas | 81,458 | . | 67,985 | 13,473 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 74,800 | 35,200 | . | 39,600 | . | . | . | . |
| 357 Office of Rural Community Affairs | 430,452 | 430,452 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 14,289 | . | . | . | . | . | . | 14,289 |
| 401 Adjutant General's Department | 2,824 | . | 2,824 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 763,308 | 138,181 | 625,127 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 22 | . | . | . | . | . | . | 22 |
| 529 Health and Human Services Commission | 8,848,213 | . | 264,121 | 8,581,692 | . | 2,400 | . | . |
| 530 Department of Family and Protective Services | 116,712 | . | 98,787 | 16,977 | . | 947 | . | . |
| 537 Department of State Health Services | 673,879 | . | 202,081 | 471,501 | . | . | . | 297 |
| 538 Department of Assistive and Rehabilitative Services | 122,797 | . | . | 122,797 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,790,011 | . | 140,166 | 7,649,845 | . | . | . | . |
| 551 Department of Agriculture | 13,176 | . | . | 13,844 | . | . | . | -667 |
| 554 Texas Animal Health Commission | 2,000 | . | 2,000 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 22,981 | . | 22,981 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 10 | . | 10 | . | . | . | . | . |
| 576 Texas Forest Service | 130,387 | 130,387 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 98,743 | 11,967 | 86,776 | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,542,602 | 16,834 | 501,971 | 77,943 | 2,791,114 | 149,011 | . | 5,729 |
| 665 Texas Juvenile Probation Commission | 176,164 | 176,164 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 340,128 | . | 340,128 | . | . | . | . | . |
| 701 Texas Education Agency | 6,176,827 | 6,176,827 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 4,185 | . | 4,048 | . | . | 20 | . | 117 |
| 732 Texas A&M University-Kingsville | 2,700 | . | 300 | . | . | . | . | 2,400 |
| 754 Texas State University-San Marcos | 121 | . | 121 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 139,097 | . | 131,452 | . | . | 7,645 | . | . |
| 813 Texas Commission on the Arts | 1,753 | . | . | 1,753 | . | . | . | . |
| 902 Comptroller-State Fiscal | 83,005 | 70,340 | . | . | . | . | . | 12,664 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 33,493,196 | 7,376,577 | 4,636,308 | 18,476,50 6 | 2,791,114 | 160,105 | . | 52,586 |