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 37,861 . 37,814 . . 47 . .
212 Office of Court Administration 61,740 10,992 50,748 . . . . .
241 District Courts - Comptroller's Judi 173,658 46,889 125,186 . . . . 1,584
300 Governor - Fiscal 5,926 5,926 . . . . . .
302 Attorney General 1,182,886 . . 1,117,568 . 148 . 65,170
304 Comptroller of Public Accounts 621 . . . . . . 621
305 General Land Office 324,590 60,000 85,760 . 2,751 124,377 . 51,703
306 Texas State Library and Archives Com 4,380 4,380 . . . . . .
307 Secretary of State -1,362 . . -1,762 . 400 . .
317 General Land Office - Fiscal 2,138,107 . 2,138,107 . . . . .
318 Texas Commission for the Blind 1,761 . . 1,761 . . . .
320 Texas Workforce Commission 2,826,332 . 58,381 2,767,861 . . . 90
323 Teacher Retirement System 4,380,868 602,000 3,732,277 46,592 . . . .
324 Department of Human Services 7,200,633 . 362,444 6,837,062 . 1,126 . .
327 Employees Retirement System 431,601 . 415,431 16,170 . . . .
330 Texas Rehabilitation Commission 88,791 . 62,050 26,741 . . . .
357 Office of Rural Community Affairs 666,959 666,815 . . . . . 143
362 Texas Lottery Commission 69,223 . . . . . . 69,223
367 Telecommunications Infrastructure Fu 287,241 46,094 . 241,147 . . . .
405 Department of Public Safety 239,958 24,925 212,063 . -1 112 . 2,859
454 Texas Department of Insurance 131 . 131 . . . . .
455 Railroad Commission 1,080 . . . . 330 . 750
458 Alcoholic Beverage Commission 2,018 . 2,018 . . . . .
479 State Office of Risk Management 5,092 . 5,092 . . . . .
501 Texas Department of Health 1,127,185 60,130 23,881 1,042,068 270 805 . 30
529 Health and Human Services Commission 6,983,302 . . 6,983,302 . . . .
530 Department of Protective and Regulat 367,898 . 175,875 190,038 . 1,984 . 0
533 Executive Council of Physical and Oc 1,411 . 1,386 . . . . 25
555 Texas Agricultural Extension Service 16,512 . 16,512 . . . . .
582 Texas Commission on Environmental Qu 918 . . . 867 . . 51
592 Soil and Water Conservation Board 7,986 . . 6,339 . . . 1,647
601 Texas Department of Transportation 1,643,750 10,393 590,622 . 1,023,995 7,151 . 11,591
665 Texas Juvenile Probation Commission 178,850 178,850 . . . . . .
694 Texas Youth Commission 12,006 . . . . . . 12,006
696 Texas Department of Criminal Justice 66,514 . 66,514 . . . . .
701 Texas Education Agency 4,690,620 4,690,620 . . . . . .
719 Texas State Technical College System 17,739 . 17,513 . . 226 . .
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
752 University of North Texas 12,426 . . 12,426 . . . .
753 Sam Houston State University 9,350 . . 9,350 . . . .
761 Texas A&M International University 500 . 500 . . . . .
765 University of Houston - Victoria 41,764 . 41,764 . . . . .
781 Texas Higher Education Coordinating 518 . . 500 . . . 18
789 Lamar University Institute of Techno 35,298 . 35,298 . . . . .
802 Parks and Wildlife Department 1,382,230 . 1,059,320 . 10,048 41,432 61,900 209,529
808 Texas Historical Commission 34,718 34,718 . . . . . .
902 Comptroller - State Fiscal 316,609 107,061 . -2,356 . . . 211,904
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COUNTY TOTAL 37,081,194 6,549,792 9,316,688 19,297,756 1,037,931 178,184 61,900 638,943