Brown County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 360 . . . . 360 . .
102 House of Representatives 413 . 36 . . 377 . .
241 District Courts Compt Jud Sec 105,222 39,445 61,708 . . . . 4,069
302 Office of the Attorney General 1,339,384 1,788 28,260 1,195,779 . . . 113,557
303 General Services Commission 174 . . . . . . 174
304 Comptroller of Public Accounts 684 . . . . . . 684
305 General Land Office 210,409 . 23,154 . . . . 187,255
307 Secretary of State 205 . . . . 205 . .
312 Securities Board 150 . . . . . . 150
318 Texas Commission for the Blind 87,844 . 20,515 67,329 . . . .
320 Texas Workforce Commission 497,125 17 470,630 12,029 . 9,528 . 4,921
323 Teacher Retirement System 1,600,417 . 1,414,169 . . . . 186,249
324 Department of Human Services 11,967,568 465 746,606 11,103,301 . 87,664 . 29,533
327 Employees Retirement System 705,395 . 386,606 30,000 . . . 288,789
330 Texas Rehabilitation Commission 263,537 29 25,369 227,827 . 8,794 . 1,518
332 Texas Dept Housing/Community Affairs 12,785 5,200 1,852 5,733 . . . .
355 Childrens Trust Fd Texas Council 7,883 . . 7,883 . . . .
362 Texas Lottery Commission 190,451 41,943 1,025 . . . . 147,483
367 Telecommunications Infrastructure Fu 100,661 100,661 . . . . . .
401 Adjutant General 18,016 . 236 . . 16,049 . 1,732
403 Texas Veterans Commission 3,948 . 2,441 . . . . 1,507
405 Department of Public Safety 116,840 80 98,526 . . 17,355 . 879
406 National Guard Armory Board 2,939 . 1,576 . . 1,363 . .
407 Comm Law Enf Officer Stds/Educ 12,637 12,637 . . . . . .
455 Railroad Commission 1,356 . 815 . . 116 425 .
477 Advis Com on St Emergency Communicat 20 . . . . 20 . .
479 State Office of Risk Management 507,427 . 507,427 . . . . .
501 Texas Department of Health 17,632,807 242,071 120,436 17,263,746 . . 3,383 3,171
517 Texas Com on Alcohol & Drug Abuse 240,449 74,280 1,070 165,099 . . . .
529 Health and Human Services Commission 4,520 4 4,516 . . . . .
530 Dept of Protective & Reg Services 1,252,667 166 80,269 1,141,236 . 30,286 . 710
532 Interagy Cncl-Early Childhood Intvn 332,432 . . 332,432 . . . .
551 Department of Agriculture 79 . . . . 79 . .
554 Texas Animal Health Commission 13,956 . 13,932 . . 17 . 7
555 Texas Agriculture Extension Service 122,421 . 121,141 . . 903 . 377
556 Texas Agricultural Expermt Sta 4,769 . 1,809 . . 1,607 . 1,353
577 Texas Animal Damage Control Service 16,080 . 15,568 . . 513 . .
582 Texas Natural Resource Conservation 93,690 . 25,489 . . 2,248 . 65,953
592 Soil and Water Conservation Board 10,877 9,714 122 . . . . 1,041
601 Texas Dept of Transportation 7,721,687 24,845 642,400 10,947 6,629,202 248,534 5,659 160,099
645 Priv Sector Prison Ind Ovrsight Auth 296 129 167 . . . . .
655 Texas Department of MH/MR 4,949,646 . 22,223 4,919,226 . 1,918 . 6,278
665 Texas Juvenile Probation Commission 202,290 202,290 . . . . . .
694 Texas Youth Commission 1,739,766 1,979 1,291,098 34,657 . 346,665 9,364 56,003
696 Texas Dept of Criminal Justice 3,290,870 391,932 2,760,689 9,987 . 127,828 . 434
701 Texas Education Agency 29,993,831 29,991,105 1,668 . . . . 1,058
711 Texas A&M University 280 . 40 . . 240 . .
713 Tarleton State University 184,373 . 159,614 200 . 24,407 . 152
714 Univ Texas at Arlington 5,660 . 5,660 . . . . .
716 Texas Engineering Extension Service 5,731 . 5,731 . . . . .
719 Texas State Technical College System 747,423 . 615,066 . . 14,948 44,565 72,844
721 University of Texas at Austin 1,648 . 1,648 . . . . .
729 UT Southwestern Medical Cntr-Dallas 100 . . . . . . 100
732 Texas A&I University-Kingsville 24,808 . 24,808 . . . . .
737 Angelo State University 791 . . . . 291 . 500
739 Texas Tech Health Science Center 2,710 . 2,710 . . . . .
745 UT Health Science-San Antonio 58,211 . 58,211 . . . . .
752 University of North Texas 10,345 . 10,345 . . . . .
753 Sam Houston State University 1,017 . 695 242 . . . 80
754 Southwest Texas State Univ 207,085 . 207,085 . . . . .
755 Stephen F Austin State Univ 33,803 . 33,803 . . . . .
757 West Texas A&M Univ 707 . 707 . . . . .
772 School for the Deaf 25,171 . 19,903 5,268 . . . .
781 Texas Higher Ed Coordinating Bd 48,030 10,040 22,229 15,400 . . . 360
802 Parks & Wildlife Department 247,998 135 92,353 . . 64,483 78,404 12,623
813 Texas Commission on the Arts 5,650 . . 5,650 . . . .
902 Comptroller - Fiscal 681,287 680,327 960 . . . . .
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COUNTY TOTAL 87,669,811 31,831,281 10,155,118 36,553,970 6,629,202 1,006,796 141,800 1,351,643