Brooks County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 19,716 | 19,716 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 50,618 | 50,236 | . | . | . | . | . | 381 |
| 300 Governor - Fiscal | 301,228 | 301,228 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 37,077,992 | . | . | 37,066,795 | . | . | . | 11,196 |
| 304 Comptroller of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 305 Texas General Land Office | 372,424 | . | . | . | . | . | . | 372,424 |
| 306 Texas State Library and Archives Commission | 4,893 | 4,893 | . | . | . | . | . | . |
| 307 Secretary of State | 150 | . | . | . | . | 150 | . | . |
| 320 Texas Workforce Commission | 1,289,490 | . | 19,233 | 1,267,283 | . | . | . | 2,974 |
| 323 Teacher Retirement System of Texas | 2,984,656 | . | 2,915,040 | 69,616 | . | . | . | . |
| 327 Employees Retirement System of Texas | 93,886 | . | 83,886 | 10,000 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 423,832 | 423,832 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 187,80 3 | . | . | . | . | . | . | 187,803 |
| 405 Texas Department of Public Safety | 973,350 | 56,791 | 916,559 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 47,360 | . | 47,360 | . | . | . | . | . |
| 479 State Office of Risk Management | 181 | . | 181 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,149,957 | . | 195,951 | 2,953,006 | . | 1,000 | . | . |
| 530 Department of Family and Protective Services | 106,444 | . | 69,158 | 36,222 | . | 800 | . | 264 |
| 537 Department of State Health Services | 709,749 | . | 245,562 | 451,163 | . | 47 | . | 12,977 |
| 538 Department of Assistive and Rehabilitative Services | 1,000 | . | . | 1,000 | . | . | . | . |
| 539 Department of Aging and Disability Services | 9,446,828 | . | 166,960 | 9,279, 868 | . | . | . | . |
| 551 Department of Agriculture | 89,241 | . | . | 89,241 | . | . | . | . |
| 554 Texas Animal Health Commission | 1,297 | . | 1,297 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 34,926 | . | 34,926 | . | . | . | . | . |
| 576 Texas Forest Service | 14,733 | 14,733 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 114,971 | 11,442 | 103,529 | . | . | . | . | . |
| 601 Texas Department of Transportation | 30,099,933 | 4,215 | 733,715 | . | 28,852,335 | 507,071 | . | 2,597 |
| 665 Texas Juvenile Probation Commission | 133,460 | 133,460 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 347,949 | . | 347,949 | . | . | . | . | . |
| 701 Texas Education Agency | 9,609,660 | 9,609,660 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 44 | . | . | . | . | 44 | . | . |
| 721 University of Texas at Austin | 9,301 | . | 8,301 | . | . | . | . | 1,000 |
| 772 Texas School for the Deaf | 2,722 | . | . | 2,722 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 134,836 | . | 128,901 | . | . | 5,919 | . | 16 |
| 902 Comptroller - State Fiscal | 101,415 | 46,224 | . | -2,250 | . | . | . | 57,442 |
| 907 Comptroller - State Energy Conservation Office | 5,770 | 5,770 | . | . | . | . | . | . |
| County Total | 97,941,824 | 10,682,200 | 6,018,507 | 51,224,665 | 28,852,335 | 515,031 | . | 649,086 |