Callahan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 48 . . . . 48 . .
102 House of Representatives 76 . . . . 69 . 7
231 Court of Appeals - Eleventh Court of 38,409 . 38,409 . . . . .
241 District Courts - Comptroller's Judi 167,719 44,697 122,666 . . . . 356
300 Governor - Fiscal 34,530 34,530 . . . . . .
302 Attorney General 784,777 . 108,546 662,745 . 40 . 13,445
304 Comptroller of Public Accounts 272 . . . . . . 272
305 General Land Office 192,611 . . . . . . 192,611
307 Secretary of State 600 . . . . 600 . .
318 Texas Commission for the Blind 818 . . 818 . . . .
320 Texas Workforce Commission 524,250 . 39,065 485,186 . . . .
323 Teacher Retirement System 1,056,653 . 946,681 109,972 . . . .
324 Department of Human Services 3,978,387 . 728,837 3,247,164 . 1,796 . 590
327 Employees Retirement System 1,423,183 . 1,287,196 135,987 . . . .
330 Texas Rehabilitation Commission 3,027 . 2,640 387 . . . .
332 Texas Department of Housing and Comm 136,009 135,729 . . . . . 280
340 Texas Department on Aging 943 943 . . . . . .
362 Texas Lottery Commission 18,334 . . . . . . 18,334
367 Telecommunications Infrastructure Fu 43,352 43,352 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 304,855 . 303,116 . . 1,611 . 128
411 Texas Commission on Fire Protection 4,145 . . 4,145 . . . .
455 Railroad Commission 822 . . . . . . 822
458 Alcoholic Beverage Commission 59,134 . 59,134 . . . . .
476 Texas Racing Commission 30,071 . 30,071 . . . . .
479 State Office of Risk Management 173,575 . 173,575 . . . . .
501 Texas Department of Health 4,772,563 3,829 230,824 4,537,848 . . . 62
530 Department of Protective and Regulat 200,440 . 163,292 37,148 . . . .
551 Department of Agriculture 6,106 . 1,704 . . . . 4,402
555 Texas Agricultural Extension Service 17,628 . 17,628 . . . . .
582 Texas Natural Resource Conservation 112,419 . 103,882 . . . . 8,537
592 Soil and Water Conservation Board 8,766 7,206 . . . . . 1,560
601 Texas Department of Transportation 10,266,632 6,292 1,855,436 1,400 8,383,269 17,117 . 3,118
655 Texas Department of Mental Health an 2,353,031 . 2,183,474 492 . 2,550 1,270 165,244
665 Texas Juvenile Probation Commission 61,459 61,459 . . . . . .
694 Texas Youth Commission 46,825 . 46,655 170 . . . .
696 Texas Department of Criminal Justice 3,999,278 . 3,676,991 1,306 . 17,569 303,323 90
701 Texas Education Agency 6,866,432 6,866,260 . . . . . 172
719 Texas State Technical College System 58,874 . 56,831 574 . 203 . 1,266
721 University of Texas at Austin 642 . 642 . . . . .
733 Texas Tech University 8,960 . 1,010 7,950 . . . .
752 University of North Texas 6,830 . . . . 6,830 . .
753 Sam Houston State University 100 . . 100 . . . .
755 Stephen F. Austin State University 6,350 . . . . 6,350 . .
763 University of North Texas Health Sci 94,892 . . . . 3,186 91,706 .
781 Texas Higher Education Coordinating 5,000 . . . . . . 5,000
802 Parks and Wildlife Department 58,434 . 56,579 . . . . 1,855
808 Texas Historical Commission 7,000 . . 7,000 . . . .
902 Comptroller - State Fiscal 46,087 45,838 . . . . . 249
907 Comptroller - State Energy Conservat 925 . 925 . . . . .
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COUNTY TOTAL 37,982,591 7,250,135 12,235,809 9,240,392 8,383,269 57,969 396,299 418,719