Camp County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 5,144 . 5,106 . . 38 . .
102 House of Representatives 38 . . . . 38 . .
241 District Courts - Comptroller's Judi 35,627 35,577 . . . . . 50
300 Governor - Fiscal 6,212 6,212 . . . . . .
302 Attorney General 714,982 . . 696,614 . . . 18,368
304 Comptroller of Public Accounts 122 . . . . . . 122
305 General Land Office 25,000 . . . . . . 25,000
315 Comptroller - Prepaid Higher Educati 1,386 . . . . . . 1,386
318 Texas Commission for the Blind 4,208 . . 4,195 . . . 13
320 Texas Workforce Commission 740,125 . 69,730 670,280 . . . 115
323 Teacher Retirement System 919,602 . 866,554 53,048 . . . .
324 Department of Human Services 3,116,505 . 441,833 2,673,121 . 1,501 . 50
327 Employees Retirement System 281,094 . 254,886 26,208 . . . .
330 Texas Rehabilitation Commission 51,424 . 30,463 20,961 . . . .
332 Texas Department of Housing and Comm 192,516 192,516 . . . . . .
362 Texas Lottery Commission 19,459 . . . . . . 19,459
367 Telecommunications Infrastructure Fu 212,819 212,819 . . . . . .
405 Department of Public Safety 107,090 . 106,638 . . 45 . 407
455 Railroad Commission 250 . . . . . . 250
479 State Office of Risk Management 737 . 737 . . . . .
501 Texas Department of Health 4,837,149 . 121,731 4,715,419 . . . .
530 Department of Protective and Regulat 205,144 . 129,011 76,133 . . . .
554 Texas Animal Health Commission 85 . . . . 85 . .
555 Texas Agricultural Extension Service 24,946 . 24,946 . . . . .
576 Texas Forest Service 136,522 661 130,941 . . 4,800 . 120
577 Texas Animal Damage Control Service 46 . . . . 46 . .
580 Water Development Board 848 . . . . . 848 .
592 Soil and Water Conservation Board 161,595 . 143,615 17,135 . . . 845
601 Texas Department of Transportation 4,232,483 4,514 110,228 308 3,786,129 331,231 . 73
696 Texas Department of Criminal Justice 400,784 . 400,699 . . 85 . .
701 Texas Education Agency 9,554,284 9,554,284 . . . . . .
714 University of Texas at Arlington 39,597 . 36,439 3,158 . . . .
719 Texas State Technical College System 44,629 . 44,629 . . . . .
721 University of Texas at Austin 135 . 135 . . . . .
750 University of Texas at Tyler 3,518 . 2,193 1,325 . . . .
752 University of North Texas 3,158 . . 3,158 . . . .
764 Texas A&M University - Texarkana 4,596 . 4,596 . . . . .
785 University of Texas Health Center at 27,707 . 27,707 . . . . .
802 Parks and Wildlife Department 136,183 . 133,281 . . 1,822 . 1,080
808 Texas Historical Commission 8 . . . . 8 . .
813 Texas Commission on the Arts 10,067 . . 10,067 . . . .
902 Comptroller - State Fiscal 55,763 53,195 . . . . . 2,569
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COUNTY TOTAL 26,313,590 10,059,778 3,086,100 8,971,130 3,786,129 339,698 848 69,907