Calhoun County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47 . . . . 47 . .
102 House of Representatives 68,389 . 68,333 . . 56 . .
212 Office of Court Administration 47,020 . 47,020 . . . . .
241 District Courts - Comptroller's Judi 191,193 67,839 122,574 . . . . 780
300 Governor - Fiscal 102,093 102,093 . . . . . .
302 Attorney General 1,664,169 24,074 . 1,608,662 . 272 . 31,161
304 Comptroller of Public Accounts 306 . . . . . . 306
305 General Land Office 398,103 176,100 74,165 . . 145,447 . 2,391
307 Secretary of State 800 . . . . 800 . .
317 General Land Office - Fiscal 436,800 436,800 . . . . . .
318 Texas Commission for the Blind 720 . . 720 . . . .
320 Texas Workforce Commission 2,125,945 . 9,943 2,115,939 . . . 63
323 Teacher Retirement System 2,708,320 . 2,628,794 79,526 . . . .
324 Department of Human Services 3,519,344 . 368,959 3,144,312 . 5,856 . 217
327 Employees Retirement System 381,569 . 343,381 38,188 . . . .
330 Texas Rehabilitation Commission 93,004 . 54,924 38,080 . . . .
332 Texas Department of Housing and Comm 484,729 484,729 . . . . . .
340 Texas Department on Aging 2,185 . . 2,185 . . . .
362 Texas Lottery Commission 91,867 . . . . . . 91,867
367 Telecommunications Infrastructure Fu 180,316 180,316 . . . . . .
405 Department of Public Safety 223,059 19,706 193,411 . . 339 . 9,604
406 Texas Military Facilities Commission 298 . . . . 298 . .
451 Department of Banking 155 . . . . . . 155
455 Railroad Commission 1,035 . . . . 235 . 800
479 State Office of Risk Management 19,547 . 19,547 . . . . .
501 Texas Department of Health 9,310,637 72,679 39,561 9,195,356 . 3,009 . 33
530 Department of Protective and Regulat 349,402 . 204,490 144,887 . 25 . 0
582 Texas Natural Resource Conservation 32,208 . . . . 221 . 31,987
592 Soil and Water Conservation Board 6,585 . . 5,000 . . . 1,585
601 Texas Department of Transportation 2,055,545 4,695 545,089 . 1,488,883 8,951 . 7,927
665 Texas Juvenile Probation Commission 134,659 134,659 . . . . . .
694 Texas Youth Commission 3,492 . . . . . . 3,492
696 Texas Department of Criminal Justice 74,490 . 74,466 24 . . . .
701 Texas Education Agency 4,098,663 4,098,663 . . . . . .
714 University of Texas at Arlington 2,650 . . 2,650 . . . .
719 Texas State Technical College System 1,475 . . . . 1,230 . 245
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 12,592 . 12,592 . . . . .
742 University of Texas of the Permian B 29 . . . . 29 . .
753 Sam Houston State University 144 . . 144 . . . .
765 University of Houston - Victoria 34,267 . 34,038 . . . . 230
781 Texas Higher Education Coordinating 2,509 . . . . . . 2,509
788 Lamar University-Port Arthur 5,000 . 5,000 . . . . .
789 Lamar University Institute of Techno 56,797 . 56,797 . . . . .
802 Parks and Wildlife Department 1,181,207 97,840 904,410 . . 35,685 71,787 71,485
808 Texas Historical Commission 6,342 . . 5,500 . 842 . .
902 Comptroller - State Fiscal 168,764 168,471 . . . . . 293
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COUNTY TOTAL 30,278,478 6,068,664 5,807,494 16,381,172 1,488,883 203,340 71,787 257,137