Caldwell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 185,341 . 185,341 . . . . .
102 House of Representatives 172,755 . 171,130 . . 1,500 . 125
103 Texas Legislative Council 574,513 . 574,513 . . . . .
105 Legislative Reference Library 49,803 . 49,803 . . . . .
116 Sunset Advisory Commission 125 . . . . . . 125
201 Supreme Court 61,709 . 61,709 . . . . .
212 Office of Court Administration 23,042 15,042 . . . . . 8,000
223 Court of Appeals - Third Court of Ap 40,170 . 40,170 . . . . .
241 District Courts - Comptroller's Judi 288,163 70,887 215,722 . . . . 1,553
300 Governor - Fiscal 608,506 453,357 139,402 15,747 . . . .
301 Governor - Executive 97,718 . 97,718 . . . . .
302 Attorney General 6,403,136 41,463 1,257,484 5,038,296 . . . 65,894
303 General Services Commission 762,957 . 761,889 . 435 475 . 158
304 Comptroller of Public Accounts 1,039,328 . 1,038,311 . . . . 1,017
305 General Land Office 371,544 . 130,468 . . . . 241,076
306 Texas State Library and Archives Com 290,754 21,089 269,665 . . . . .
307 Secretary of State 40,817 . 39,494 849 . 475 . .
308 State Auditor 270,982 . 270,982 . . . . .
312 State Securities Board 71,036 . 71,036 . . . . .
313 Department of Information Resources 110,272 . 110,272 . . . . .
318 Texas Commission for the Blind 11,141 . . 11,141 . . . .
320 Texas Workforce Commission 4,966,889 . 45,527 4,921,171 . . . 190
323 Teacher Retirement System 4,602,773 845,833 3,580,374 176,566 . . . .
324 Department of Human Services 12,723,734 . 2,024,679 10,664,151 . 30,374 . 4,530
327 Employees Retirement System 8,810,914 . 8,550,678 259,900 . . . 336
330 Texas Rehabilitation Commission 806,888 . 788,526 18,342 . 19 . .
332 Texas Department of Housing and Comm 273,872 . 77,115 179,259 . 17,496 . 2
342 State Aircraft Pooling Board 71,427 . 71,427 . . . . .
344 Commission on Human Rights 43,081 . 43,081 . . . . .
356 State Ethics Commission 34,104 . 34,104 . . . . .
357 Office of Rural Community Affairs 845,660 844,662 798 . . 200 . .
360 State Office of Administrative Heari 44,439 . 44,417 . . 23 . .
362 Texas Lottery Commission 545,590 20,487 367,471 . . . . 157,632
367 Telecommunications Infrastructure Fu 551,473 173,802 . 377,671 . . . .
401 Adjutant General 38,507 . 38,507 . . . . .
403 Texas Veterans Commission 1,483 . 1,011 . . . . 472
405 Department of Public Safety 966,091 621,692 333,454 . . 692 . 10,254
406 Texas Military Facilities Commission 38,407 . 37,167 . 1,240 . . .
407 Commission on Law Enforcement Office 31,926 . 31,926 . . . . .
411 Texas Commission on Fire Protection 63,979 . 63,979 . . . . .
450 Savings and Loan Department 120,305 . 120,305 . . . . .
452 Department of Licensing and Regulati 106,927 . 106,927 . . . . .
453 Texas Workers Compensation Commissio 676,599 . 676,599 . . . . .
454 Texas Department of Insurance 357,889 . 357,623 . . . . 267
455 Railroad Commission 847,443 . 773,743 . . . . 73,701
458 Alcoholic Beverage Commission 148,370 . 148,370 . . . . .
460 Texas Board of Professional Engineer 63,852 . 63,852 . . . . .
472 Texas Structural Pest Control Board 101,399 . 101,399 . . . . .
473 Public Utilities Commission of Texas 55,027 . 54,952 . . . . 75
476 Texas Racing Commission 32,086 . 32,086 . . . . .
477 Advisory Commission on State Emergen 269 . 269 . . . . .
479 State Office of Risk Management 132,493 . 132,493 . . . . .
501 Texas Department of Health 1,961,945 . 618,602 1,342,396 . . . 947
503 Board of Medical Examiners 70,528 . 70,528 . . . . .
504 Board of Dental Examiners 41,800 . 41,800 . . . . .
505 Cosmetology Commission 58,433 . 58,433 . . . . .
511 Board of Vocational Nurse Examiners 98,709 . 98,529 . . . . 180
517 Texas Commission on Alcohol and Drug 93,260 . 93,260 . . . . .
529 Health and Human Services Commission 12,036,751 . 185,566 11,851,185 . . . .
530 Department of Protective and Regulat 2,457,920 . 859,404 1,595,171 . 3,344 . .
551 Department of Agriculture 198,337 . 196,239 213 . 1,885 . .
554 Texas Animal Health Commission 143,726 . 113,357 . . 409 . 29,961
555 Texas Agricultural Extension Service 65,289 . 65,259 . . . . 30
556 Texas Agricultural Experiment Statio 2,780 . . . . 2,780 . .
557 Texas Veterinary Medical Diagnostic 784 . . . 12 68 . 704
576 Texas Forest Service 22,660 22,660 . . . . . .
577 Texas Animal Damage Control Service 29,920 . 29,468 . . 453 . .
580 Water Development Board 304,959 . 304,959 . . . . .
582 Texas Commission on Environmental Qu 418,122 . 418,122 . . . . .
592 Soil and Water Conservation Board 952 . . . . . . 952
601 Texas Department of Transportation 5,704,557 33,941 3,407,465 300 2,207,761 48,198 . 6,893
655 Texas Department of Mental Health an 1,451,611 . 1,139,201 310,187 . 64 . 2,160
665 Texas Juvenile Probation Commission 420,196 420,196 . . . . . .
694 Texas Youth Commission 90,861 . 61,934 . . 209 . 28,718
696 Texas Department of Criminal Justice 13,204,719 1,674,308 660,736 . . 9,213 . 10,860,462
701 Texas Education Agency 11,716,079 11,327,590 388,490 . . . . .
710 Texas A&M University System 31,626 . 31,440 . . . . 185
719 Texas State Technical College System 1,800 . . 1,800 . . . .
720 University of Texas System 61,622 . 61,622 . . . . .
721 University of Texas at Austin 1,054,830 . 1,051,745 . . . . 3,085
733 Texas Tech University 5,900 . . 5,900 . . . .
739 Texas Tech University Health Science 3,833 . . . . . . 3,833
743 University of Texas at San Antonio 1,493 . . 1,475 . . . 18
745 University of Texas Health Science C 1,615 . . . . 1,615 . .
753 Sam Houston State University 22,373 . 1,628 20,745 . . . .
754 Southwest Texas State University 177,248 . 177,248 . . . . .
755 Stephen F. Austin State University 12,952 . . . . 11,952 . 1,000
756 Sul Ross State University 95,000 . . . . . . 95,000
757 West Texas A&M University 22,646 . 22,646 . . . . .
763 University of North Texas Health Sci 87 . 87 . . . . .
771 School for the Blind and Visually Im 230,530 . 230,347 . . . . 183
772 School for the Deaf 124,298 . 124,181 . . 75 . 42
781 Texas Higher Education Coordinating 165,251 . 163,740 1,500 . . . 11
802 Parks and Wildlife Department 1,050,485 126,567 875,957 . 393 25,399 15,764 6,406
808 Texas Historical Commission 60,389 . 60,389 . . . . .
809 State Preservation Board 720 . . . 720 . . .
813 Texas Commission on the Arts 228 . . 228 . . . .
902 Comptroller - State Fiscal 95,297 49,864 . . . . . 45,433
907 Comptroller - State Energy Conservat 41,779 . 41,779 . . . . .
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COUNTY TOTAL 103,434,610 16,763,440 35,842,126 36,794,194 2,210,561 156,918 15,764 11,651,608