Brown County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 244 | . | . | . | . | 244 | . | . |
| 102 House of Representatives | 210 | . | . | . | . | 210 | . | . |
| 212 Office of Court Administration | 88,380 | 88,380 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 478,524 | 161,026 | 312,891 | . | . | . | . | 4,607 |
| 300 Governor - Fiscal | 170,916 | 90,288 | . | 80,628 | . | . | . | . |
| 302 Attorney General of Texas | 3,107,681 | 53,603 | . | 2,970,526 | . | 1,625 | . | 81,927 |
| 304 Comptroller of Public Accounts | 70,195 | . | 69,444 | . | . | 135 | . | 616 |
| 305 Texas General Land Office | 456,831 | . | . | . | . | . | . | 456,831 |
| 306 Texas State Library and Archives Commission | 6,310 | . | . | 6,310 | . | . | . | . |
| 307 Secretary of State | 20,517 | 8,680 | . | 7,253 | . | 4,585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 174,037 | . | . | . | . | . | . | 174,037 |
| 320 Texas Workforce Commission | 7,418,709 | . | 369,112 | 7,020,762 | . | 27,331 | . | 1,503 |
| 323 Teacher Retirement System of Texas | 7,825,780 | . | 7,340,004 | 485,776 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,591,068 | . | 1,170,840 | 420,228 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 25,997 | . | . | 25,997 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 225,534 | 218,585 | . | 6,949 | . | . | . | . |
| 362 Texas Lottery Commission | 204,518 | 55,276 | . | . | . | . | . | 149,242 |
| 401 Adjutant General's Department | 518,742 | . | 394,305 | . | . | 108,421 | . | 1 6,017 |
| 403 Texas Veterans Commission | 27,887 | . | 1,748 | 24,761 | . | . | . | 1,378 |
| 405 Texas Department of Public Safety | 1,141,626 | 25,656 | 1,077,411 | . | . | 3,366 | . | 35,192 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 54,172 | . | 54,172 | . | . | . | . | . |
| 454 Texas Department of Insurance | 86,259 | . | 85,342 | . | . | . | . | 918 |
| 455 Railroad Commission of Texas | 525,736 | . | 45,930 | . | . | . | . | 479,806 |
| 458 Texas Alcoholic Beverage Commission | 89,199 | . | 85, 365 | . | . | 3,833 | . | . |
| 473 Public Utility Commission of Texas | 1 0,402 | . | . | 10,402 | . | . | . | . |
| 479 State Office of Risk Management | 419,274 | . | 419,274 | . | . | . | . | . |
| 503 Texas Medical Board | 4,214 | . | 4,166 | . | . | . | . | 48 |
| 529 Health and Human Services Commission | 88,639,087 | . | 838,044 | 87,432,588 | . | 352,614 | . | 15,841 |
| 530 Department of Family and Protective Services | 7,560,852 | . | 1,825,460 | 5,733,453 | . | 468 | . | 1,471 |
| 537 Department of State Health Services | 3,986,781 | 625,932 | 44,115 | 3,313,651 | . | 1,340 | . | 1,743 |
| 538 Department of Assistive and Rehabilitative Services | 1,118,305 | . | 214,290 | 904,014 | . | . | . | 2 |
| 539 Department of Aging and Disability Services | 18,445,262 | . | 175,323 | 18,268,549 | . | 1,103 | . | 287 |
| 551 Department of Agriculture | 251,353 | 2,602 | . | 247,646 | . | 412 | . | 692 |
| 554 Texas Animal Health Commission | 0 | . | . | . | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 261,688 | . | 260,028 | . | . | 1,617 | . | 44 |
| 556 Texas AgriLife Research | 2,547 | . | . | . | . | 2,547 | . | . |
| 576 Texas Forest Service | 124,120 | 122,008 | 80 | . | . | . | . | 2,033 |
| 582 Texas Commission on Environmental Quality | 493 | . | 493 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 459,274 | 108,628 | . | 110,712 | . | . | . | 239,934 |
| 601 Texas Department of Transportation | 11,108,857 | 16,338 | 4,834,065 | 2,525 | 4,405,090 | 1,753,975 | . | 96,864 |
| 665 Texas Juvenile Probation Commission | 328,362 | 324,781 | 1,493 | . | . | . | . | 2,088 |
| 694 Texas Youth Commission | 15,599,549 | . | 15,371,572 | . | . | 178,838 | 30,539 | 18,599 |
| 696 Texas Department of Criminal Justice | 6,867,829 | 332 ,229 | 6,285,387 | . | . | 250,213 | . | . |
| 701 Texas Education Agency | 41,202,494 | 41,200,867 | 1,627 | . | . | . | . | . |
| 711 Texas A& ;M University (Main University) | 35,101 | . | 35,101 | . | . | . | . | . |
| 713 Tarleton State University | 193,902 | . | 123,044 | . | . | 70,763 | . | 95 |
| 714 University of Texas at Arlington | 79,921 | . | 79, 921 | . | . | . | . | . |
| 719 Texas State Technical College System | 977,559 | . | 935,359 | . | . | 32,261 | . | 9,939 |
| 721 University of Texas at Austin | 5,368 | . | 5,368 | . | . | . | . | . |
| 737 Angelo State University | 6,964 | . | . | . | . | . | . | 6,964 |
| 754 Texas State University - San Marcos | 41,228 | . | 41,228 | . | . | . | . | . |
| 757 West Texas A&M University | 5,146 | . | 5,146 | . | . | . | . | . |
| 772 Texas School for the Deaf | 112 | . | . | . | . | . | . | 112 |
| 781 Texas Higher Education Coordinating Board | 1,610,388 | 1,371,999 | 1,403 | 9,673 | . | . | . | 227,313 |
| 802 Texas Parks and Wildlife Department | 2,445,351 | 947,500 | 1,388,167 | . | . | 75,938 | . | 33,74 6 |
| 902 Comptroller - State Fiscal | 323,904 | 181,788 | . | 2,000 | . | . | . | 140,116 |
| 907 Comptroller - State Energy Conservation Office | 84,914 | 84,914 | . | . | . | . | . | . |
| County Total | 226,509,671 | 46,021,079 | 43,896,7 18 | 127,084,403 | 4,405,090 | 2,871,840 | 30,539 | 2,200,002 |