Caldwell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 185,191 . 185,191 . . . . .
102 House of Representatives 55,459 . 55,259 . . 200 . .
103 Texas Legislative Council 668,412 . 668,412 . . . . .
201 Supreme Court 28,110 . 28,110 . . . . .
211 Court of Criminal Appeals 46,879 . 46,879 . . . . .
241 District Courts - Comptroller's Judi 271,531 61,249 208,599 . . . . 1,682
300 Governor - Fiscal 248,574 75,787 146,079 26,707 . . . .
301 Governor - Executive 105,960 . 105,960 . . . . .
302 Attorney General 2,925,235 10 1,113,722 1,753,320 . . . 58,183
303 General Services Commission 621,210 . 620,670 . . . . 540
304 Comptroller of Public Accounts 851,254 . 850,504 . . . . 750
305 General Land Office 689,212 . 111,704 . . . . 577,508
306 Texas State Library and Archives Com 334,890 92,503 242,387 . . . . .
307 Secretary of State 99,542 . 98,642 . . 900 . .
308 State Auditor 273,028 . 271,760 . . 6 . 1,263
312 State Securities Board 86,778 . 86,678 . . . . 100
313 Department of Information Resources 3,023 . 3,023 . . . . .
318 Texas Commission for the Blind 2,332 . . 2,332 . . . .
320 Texas Workforce Commission 2,571,708 . 727,372 1,830,742 . . . 13,594
323 Teacher Retirement System 2,810,731 . 2,575,512 235,219 . . . .
324 Department of Human Services 8,997,750 . 1,866,794 7,097,680 . 28,530 . 4,746
327 Employees Retirement System 4,959,497 . 4,651,376 308,121 . . . .
329 Real Estate Commission 1,554 . 1,554 . . . . .
330 Texas Rehabilitation Commission 825,837 . 809,681 16,156 . . . .
332 Texas Department of Housing and Comm 541,875 371,640 12,606 152,752 . 4,827 . 50
342 State Aircraft Pooling Board 12,108 . 12,108 . . . . .
344 Commission on Human Rights 36,195 . 36,195 . . . . .
356 State Ethics Commission 31,662 . 31,662 . . . . .
360 State Office of Administrative Heari 33,736 . 33,736 . . . . .
362 Texas Lottery Commission 606,431 21,327 446,301 . . . . 138,803
367 Telecommunications Infrastructure Fu 422,039 306,763 . 115,276 . . . .
401 Adjutant General 37,900 . 37,900 . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 421,237 . 390,672 . . 454 . 30,111
406 Texas Military Facilities Commission 1,076 . . . . 1,076 . .
407 Commission on Law Enforcement Office 588 . 588 . . . . .
411 Texas Commission on Fire Protection 55,737 . 55,737 . . . . .
450 Savings and Loan Department 97,091 . 97,071 . . 20 . .
451 Department of Banking 12,703 . 12,703 . . . . .
452 Department of Licensing and Regulati 31,342 . 31,342 . . . . .
453 Texas Workers Compensation Commissio 658,518 . 658,036 . . . . 482
454 Texas Department of Insurance 446,458 . 446,406 . . . . 52
455 Railroad Commission 721,211 . 663,277 . . 844 . 57,090
457 Texas State Board of Public Accounta 6,030 . 6,030 . . . . .
458 Alcoholic Beverage Commission 117,358 . 117,343 . . . . 15
460 Texas Board of Professional Engineer 84,599 . 83,714 . . . . 885
467 Board of Private Investigators and P 129,471 . 129,471 . . . . .
473 Public Utilities Commission of Texas 20,101 . 20,101 . . . . .
479 State Office of Risk Management 106,065 . 106,065 . . . . .
480 Texas Department of Economic Develop 192,893 . 175,509 17,384 . . . .
501 Texas Department of Health 11,438,808 . 885,663 10,550,604 . 1,472 . 1,069
503 Board of Medical Examiners 55,001 . 55,001 . . . . .
504 Board of Dental Examiners 69,409 . 69,409 . . . . .
505 Cosmetology Commission 85,617 . 85,617 . . . . .
511 Board of Vocational Nurse Examiners 57,876 . 57,876 . . . . .
513 Texas Funeral Service Commission 33,590 . 33,590 . . . . .
517 Texas Commission on Alcohol and Drug 72,191 . 72,191 . . . . .
520 Board of Examiners of Psychologists 21,979 . 21,829 . . . . 150
529 Health and Human Services Commission 24,897 . 24,897 . . . . .
530 Department of Protective and Regulat 2,001,048 . 810,950 1,189,814 . 18 . 267
551 Department of Agriculture 179,037 . 177,531 . . 1,506 . .
554 Texas Animal Health Commission 132,458 . 99,875 . . 500 . 32,084
555 Texas Agricultural Extension Service 47,735 . 47,439 . . 267 . 30
556 Texas Agricultural Experiment Statio 3,229 . . . . 2,601 . 628
557 Texas Veterinary Medical Diagnostic 36,464 . 36,146 . . 318 . .
576 Texas Forest Service 1,550 1,550 . . . . . .
577 Texas Animal Damage Control Service 650 . . . . 400 . 250
580 Water Development Board 231,848 . 231,848 . . . . .
582 Texas Natural Resource Conservation 520,114 . 520,114 . . . . .
592 Soil and Water Conservation Board 886 . . . . . . 886
601 Texas Department of Transportation 8,230,497 15,152 2,787,627 8,617 5,391,163 21,804 . 6,134
655 Texas Department of Mental Health an 1,231,747 . 1,106,611 125,065 . 62 . 9
665 Texas Juvenile Probation Commission 288,792 288,792 . . . . . .
694 Texas Youth Commission 54,455 . 29,938 1,700 . 1,527 . 21,290
696 Texas Department of Criminal Justice 12,541,111 1,499,416 587,262 . . 25,776 . 10,428,657
701 Texas Education Agency 26,748,311 26,569,612 178,699 . . . . .
710 Texas A&M University System 28,972 . 28,972 . . . . .
711 Texas A&M University (Main Universit 635 . . . . 635 . .
714 University of Texas at Arlington 192 . 192 . . . . .
715 Prairie View A&M University 1,610 . . . . . . 1,610
720 University of Texas System 15,289 . 15,289 . . . . .
721 University of Texas at Austin 868,433 . 867,933 . . 82 . 418
732 Texas A&M University - Kingsville 108 . . . . 108 . .
733 Texas Tech University 65 . . . . . . 65
739 Texas Tech University Health Science 2,159 . . . . . . 2,159
753 Sam Houston State University 6,563 . 224 6,339 . . . .
754 Southwest Texas State University 171,268 . 168,038 . . . 1,389 1,840
757 West Texas A&M University 20,438 . 20,438 . . . . .
771 School for the Blind and Visually Im 150,803 . 150,803 . . . . .
772 School for the Deaf 117,559 . 117,559 . . . . .
781 Texas Higher Education Coordinating 63,612 . 62,112 1,500 . . . .
802 Parks and Wildlife Department 448,864 1,201 403,486 . . 27,168 10,182 6,828
808 Texas Historical Commission 36,820 . 36,690 . . . . 130
809 State Preservation Board 1,113 . . . . 1,112 . 1
813 Texas Commission on the Arts 1,975 . . 1,975 . . . .
902 Comptroller - State Fiscal 63,293 62,725 . . . . . 567
907 Comptroller - State Energy Conservat 35,947 . 35,947 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 98,633,590 29,367,727 28,908,236 23,441,303 5,391,163 122,212 11,571 11,391,378