Shelby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 4,648 . 4,628 . . 20 . .
102 House of Representatives 49,944 . 49,868 . . 76 . .
241 District Courts - Comptroller's Judi 402,681 95,849 306,437 . . . . 394
302 Attorney General 1,406,495 . . 1,269,710 . 99,747 . 37,039
304 Comptroller of Public Accounts 368 . . . . . . 368
305 General Land Office 201,750 . . . . . . 201,750
307 Secretary of State 500 . . . . 500 . .
318 Texas Commission for the Blind 123 . . 123 . . . .
320 Texas Workforce Commission 1,549,576 . 46,787 1,502,585 . . . 204
323 Teacher Retirement System 2,592,946 . 2,491,603 101,343 . . . .
324 Department of Human Services 9,685,576 . 654,723 8,900,803 . 127,773 . 2,277
327 Employees Retirement System 635,216 . 570,201 65,015 . . . .
330 Texas Rehabilitation Commission 49,845 . . 49,845 . . . .
332 Texas Department of Housing and Comm 4,048,695 2,221,456 . 1,827,039 . . . 200
362 Texas Lottery Commission 32,955 . . . . . . 32,955
367 Telecommunications Infrastructure Fu 250,303 250,303 . . . . . .
401 Adjutant General 589 . 589 . . . . .
405 Department of Public Safety 360,148 . 354,563 . . 81 . 5,505
411 Texas Commission on Fire Protection 14,170 . . 14,170 . . . .
455 Railroad Commission 1,153 . . . . 25 . 1,128
479 State Office of Risk Management 11,814 . 11,814 . . . . .
480 Texas Department of Economic Develop 65,679 . . 65,679 . . . .
501 Texas Department of Health 13,179,695 . . 13,179,395 . . . 300
503 Board of Medical Examiners 12,679 . 12,480 . . 35 . 164
504 Board of Dental Examiners 51 . . . . 51 . .
530 Department of Protective and Regulat 1,088,347 . 409,298 638,880 . 40,146 . 23
551 Department of Agriculture 2,519 . 2,483 . . 36 . .
554 Texas Animal Health Commission 123,094 . 113,726 . . 22 . 9,346
555 Texas Agricultural Extension Service 58,126 . 57,923 . . 203 . .
556 Texas Agricultural Experiment Statio 626 . . . . 626 . .
557 Texas Veterinary Medical Diagnostic 49,588 . 48,998 . . 589 . 0
576 Texas Forest Service 177,643 . 174,758 . . 2,722 . 163
580 Water Development Board 909 . . . . . . 909
583 Sabine River Compact Administration 11,397 . 11,397 . . . . .
592 Soil and Water Conservation Board 32,436 18,959 . 11,895 . . . 1,582
601 Texas Department of Transportation 22,608,110 15,997 749,254 1,045 21,673,249 53,375 98,444 16,745
655 Texas Department of Mental Health an 34,445 . 34,330 . . 108 . 7
665 Texas Juvenile Probation Commission 47,390 47,390 . . . . . .
696 Texas Department of Criminal Justice 679,148 . 672,176 6,060 . 756 . 156
701 Texas Education Agency 26,397,202 26,397,202 . . . . . .
711 Texas A&M University (Main Universit 65 . 65 . . . . .
719 Texas State Technical College System 56,246 . 56,246 . . . . .
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 530 . 530 . . . . .
753 Sam Houston State University 1,905 . 1,767 137 . . . 0
755 Stephen F. Austin State University 118,137 . 112,724 2,650 . 2,764 . .
764 Texas A&M University - Texarkana 43,129 . 43,129 . . . . .
771 School for the Blind and Visually Im 12 . . . . . . 12
781 Texas Higher Education Coordinating 7,146 . . 3,519 . . . 3,627
802 Parks and Wildlife Department 224,199 48,688 169,592 . . 1,233 4,685 .
902 Comptroller - State Fiscal 81,634 80,542 . . . . . 1,092
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COUNTY TOTAL 86,401,590 29,176,385 7,162,087 27,639,895 21,673,249 330,890 103,129 315,955