Brewster County

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	38	.	.	.	.	38	.	.
102 House of Representatives	52,088	.	52 ,022	.	.	66	.	.
103 Texas Legislative Council	712	.	.	.	.	.	.	712
212 Office of Court Administration	9,300	9,300	.	.	.	.	.	.
241 District Courts - Comptr oller's Judiciary Section	353,992	37,424	315,932	.	.	.	.	637
300 Governor - Fiscal	142,631	28,271	368	113,99 1	.	.	.	.
302 Attorney General	1,106,075	25,192	.	1,072,946	.	.	.	7,937
304 Comptroller of Pu blic Accounts	363	.	.	.	.	.	.	363
305 General Land Office	1,471,668	.	255,712	.	.	20,401	.	1,195,555
306 Texas State Library and Archives Commissi on	4,557	.	.	4,557	.	.	.	.
307 Secretary of State	30,826	20,748	.	9,877	.	200	.	.
313 Department of Information Resources	17,338	.	.	.	.	17,338	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	102,384	.	.	.	.	.	.	102,384
320 Texas Workforce Commission	263,652	.	63,405	198,449	.	.	.	1,798
323 Teacher Retirement System of Texas	4,854,737	.	4,694,784	159,954	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,050	.	1,050	.	.	.	.	.
327 Employees Retirement System of Texas	725,455	.	665,750	59,704	.	.	.	.
329 Texas Real Estate Commission	693	.	693	.	.	.	.	.
357 Office of Rural Community Affairs	414,385	402,510	.	11,875	.	.	.	.
3 62 Texas Lottery Commission	286,909	.	.	.	.	.	.	286,909
401 Adjutant General' s Department	61,819	.	61,819	.	.	.	.	.
403 Texas Veterans Commission	624	.	.	.	.	.	.	624
405 Texas Department of Public Safety	1,727,653	169,386	1,494,375	.	.	46,108	.	17,784
454 Texas Department of Insurance	48,467	.	47,968	.	.	399	.	100
458 Texas Alcoholic Beverage Commission	64,227	1,414	61,578	.	.	1,130	.	105
479 State Office of Risk Management	8,462	.	8,462	.	.	.	.	.
529 Health and Human Services Commission	4,242,151	.	194,088	3,964,164	.	83,899	.	.
530 Department of Family and Protective Services	193,144	.	147,410	44,975	.	759	.	.
537 Department of State Health Services	338,970	500	259,672	78,369	.	81	.	348
538 Department of Assistive and Rehabi litative Services	209,185	.	103,118	105,923	.	.	.	144
539 Department of Aging and Disabilit y Services	1,496,097	.	67,186	1,428,912	.	.	.	.
551 Department of Agriculture	12,054	.	.	12,054	.	.	.	.
554 Texas Animal Health Commission	56,833	.	56,833	.	.	.	.	.
555 Texas AgriLife Extension Service	99,3 31	.	99,306	.	.	.	.	26
556 Texas AgriLife Research	37,580	.	37,580	.	.	.	.	.
576 Texas Forest Service	68,444	8,613	56,462	.	.	3,347	.	22
582 Texas Commission on Environmental Quality	26,965	.	25,682	.	.	1,155	.	128
592 Soil and Water Conservation Board	7,577	7,577	.	.	.	.	.	.
601 Texas Department of Transportation	8,038,159	32,580	1,550,192	29,874	5,965,786	453,171	.	6,557
665 Texas Juvenile Probation Commission	149,615	149,615	.	.	.	.	.	.
694 Texas Youth Commission	4,058	.	.	.	.	4,058	.	.
696 Texas Department of Criminal Justice	159,627	.	152,257	.	.	7,296	.	74
701 Texas Education Agency	8,816,411	8,816,411	.	.	.	.	.	.
711 Texas A&M University (Main University)	126,454	.	126,454	.	.	.	.	.
71 3 Tarleton State University	76,954	.	73,849	2,585	.	.	.	520
7 14 University of Texas at Arlington	626	.	626	.	.	.	.	.
719 Texas State Technical College System	4,283	.	533	3,750	.	.	.	.
721 University of Texas at Austin	129,098	.	116,086	.	.	11,922	.	1,090
723 University of Texas Medical Bran ch at Galveston	48,454	.	48,454	.	.	.	.	.
724 University of Texas at El Paso	100,738	.	100,738	.	.	.	.	.
733 Texas Tech University	181,393	.	170,256	11,087	.	.	.	50
739 Texas Tech University Health Sciences Center	3,000	.	.	3,000	.	.	.	.
742 University of Texas of the Permian Basin	162,647	.	162,647	.	.	.	.	.
743 University of Texas at San Antonio	15,024	.	15,024	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	3,021	.	3,021	.	.	.	.	.
747 University of Texas at Brownsville	5,170	.	.	5,170	.	.	.	.
751 Texas A&M University - Commerce	110,343	.	110,343	.	.	.	.	.
752 University of North Texas	7,516	.	7,516	.	.	.	.	.
753 Sam Houston State University	75,703	.	67,603	8,100	.	.	.	.
755 Stephen F. Austin State University	13,600	.	13,600	.	.	.	.	.
756 Sul Ross State University	14 ,169,039	.	12,965,193	584,372	.	580,464	.	39,010
757 West Texas A&M University	100	.	.	100	.	.	.	.
759 University of Houston - Clear Lake	84,35 0	.	84,350	.	.	.	.	.
760 Texas A&M University - Corpus Christi	68,893	.	68,893	.	.	.	.	.
761 Texas A&M International University	63,512	.	63,481	.	.	.	.	31
763 University of North Texas Health Science Center at Fort	185,070	.	185,070	.	.	.	.	.
781 Texas Higher Education Coordinating Board	200,460	.	.	200,440	.	.	.	20
802 Parks and Wildlife Department	1,588,781	15,373	997,385	.	.	333,713	50,869	191,442
808 Texas Historical Commission	5,552	.	3,826	.	.	1,601	.	125
813 Texas Commission on the Arts	2,656	.	.	2,656	.	.	.	.
902 Comptroller - State Fiscal	150,006	109,377	.	2,000	.	.	.	38,629
County Total	53,288,748	9,834,291	25,858,650	8,118,885	5,965,786	1,567,146	50,869	1,893,122