Brooks County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 10,600 . 7,900 . . 2,700 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 341,747 . 109 336,108 . . . 5,530
304 Comptroller of Public Accounts 117 . . . . . . 117
318 Texas Commission for the Blind 1,445 . 21 1,424 . . . .
320 Texas Workforce Commission 28,209 . 28,200 . . . . 9
323 Teacher Retirement System 458,652 . 391,735 . . . . 66,917
324 Department of Human Services 2,767,142 103 307,545 2,457,602 . 1,892 . .
327 Employees Retirement System 39,999 . 18,331 5,000 . . . 16,667
330 Texas Rehabilitation Commission 1,044 . . 1,044 . . . .
332 Texas Dept Housing/Community Affairs 601,515 601,515 . . . . . .
355 Childrens Trust Fd Texas Council 29,773 . . 29,773 . . . .
362 Texas Lottery Commission 16,563 . 115 . . . . 16,448
401 Adjutant General 201 . 84 . . . . 117
403 Texas Veterans Commission 990 . 612 . . . . 378
405 Department of Public Safety 14,660 37 12,077 . . 2,406 . 141
407 Comm Law Enf Officer Stds/Educ 6,337 6,337 . . . . . .
455 Railroad Commission 1,116 . 575 . . 241 300 .
479 State Office of Risk Management 8,732 . 8,732 . . . . .
501 Texas Department of Health 6,568,612 4,591 215,528 6,346,275 . . . 2,218
530 Dept of Protective & Reg Services 16,695 10 9,010 7,645 . 30 . .
532 Interagy Cncl-Early Childhood Intvn 2,283 . . 2,283 . . . .
555 Texas Agriculture Extension Service 62,208 . 61,839 . . 369 . .
582 Texas Natural Resource Conservation 31,131 . 12,254 . . . . 18,878
592 Soil and Water Conservation Board 8,061 40 6,110 . . 805 . 1,106
601 Texas Dept of Transportation 2,239,218 2,328 32,777 . 2,197,400 5,273 . 1,440
655 Texas Department of MH/MR 309,775 6 284,804 12,962 . 10,687 . 1,316
665 Texas Juvenile Probation Commission 107,093 107,093 . . . . . .
694 Texas Youth Commission 3,206 13 3,194 . . . . .
696 Texas Dept of Criminal Justice 128,851 4 128,848 . . . . .
701 Texas Education Agency 7,263,759 7,263,759 . . . . . .
711 Texas A&M University 2,419 . 2,419 . . . . .
732 Texas A&I University-Kingsville 15,461 . 15,367 . . . . 94
752 University of North Texas 17,424 . 17,424 . . . . .
781 Texas Higher Ed Coordinating Bd 824 . 14 800 . . . 10
802 Parks & Wildlife Department 45,675 61 34,511 . . 10,652 . 452
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - Fiscal 154,139 154,139 . . . . . .
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COUNTY TOTAL 21,313,699 8,145,036 1,600,133 9,203,916 2,197,400 35,077 300 131,837