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 | 56 | . | . | . | . | 56 | . | . |
| 212 Office of Court Administration | 15,111 | 15,111 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 51,716 | 51,555 | . | . | . | . | . | 161 |
| 300 Governor - Fiscal | 108,533 | 108,533 | . | . | . | . | . | . |
| 302 Attorney General | 1,357,048 | 1,011 | . | 1,330,316 | . | . | . | 25,721 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 4,926 | 4,926 | . | . | . | . | . | . |
| 307 Secretary of State | 2,83 6 | . | . | 2,536 | . | 300 | . | . |
| 320 Texas Workforce Commission | 420,222 | . | 8,537 | 408,793 | . | . | . | 2,892 |
| 323 Teacher Retirement System of Texas | 2,588,826 | . | 2,527,822 | 61,004 | . | . | . | . |
| 327 Employees Retirement System of Texas | 133,250 | . | 72,595 | 60,655 | . | . | . | . |
| 357 Office of Rural Community Affairs | 183,916 | 183,916 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 9,773 | . | . | . | . | . | . | 9,773 |
| 401 Adjutant General's Department | 1,049 | . | 1,049 | . | . | . | . | . |
| 403 Te xas Veterans Commission | 535 | . | . | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 690,149 | 65,403 | 624,361 | . | . | . | . | 385 |
| 529 Health and Human Services Commission | 9,378,190 | . | 178,009 | 9,199,631 | . | 550 | . | . |
| 530 Department of Family and Protective Services | 130,003 | . | 111,333 | 16,400 | . | 2,270 | . | . |
| 537 Department of State Heal th Services | 735,934 | . | 218,518 | 517,396 | . | 19 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 74,540 | . | . | 74,530 | . | . | . | 9 |
| 539 Department of Aging and Disability Services | 7,374,307 | . | 210,275 | 7,164,032 | . | . | . | . |
| 551 Department of Agriculture | 67,864 | . | . | 67,864 | . | . | . | . |
| 554 Texas Animal Health Commission | 2,119 | . | 2,119 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 36,775 | . | 36,775 | . | . | . | . | . |
| 576 Texas Forest Service | 19,582 | 19,582 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 111,004 | 11,640 | 99,364 | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,883,148 | 250,444 | 400,356 | 47,150 | 6,732,302 | 450,262 | . | 2,635 |
| 665 Texas Juvenile Probation Commission | 235,286 | 235,286 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 347,348 | . | 347,348 | . | . | . | . | . |
| 701 Texas Education Agency | 11,174,731 | 11,174,731 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 297 | . | 297 | . | . | . | . | . |
| 732 Texas A&M U niversity - Kingsville | 700 | . | . | 300 | . | . | . | 400 |
| 760 Texas A&M Universit y - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 158,802 | . | 146,699 | . | . | 12,094 | . | 9 |
| 808 Texas Historical Commission | 1,506,438 | 1,506,438 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 7,724 | . | . | 7,724 | . | . | . | . |
| 902 Comptroller - State Fiscal | 85 ,061 | 73,186 | . | . | . | . | . | 11,875 |
| County Total | 44,897,935 | 13,701,763 | 4,985,463 | 18,958,331 | 6,732,302 | 465,581 | . | 54,495 |