Callahan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27 . . . . 27 . .
102 House of Representatives 93 . . . . 93 . .
212 Office of Court Administration 7,617 7,617 . . . . . .
231 Court of Appeals - Eleventh Court of 41,074 . 41,074 . . . . .
241 District Courts - Comptroller's Judi 172,312 46,092 125,438 . . . . 783
302 Attorney General 1,948,365 741 120,674 1,808,991 . . . 17,958
304 Comptroller of Public Accounts 200 . . . . . . 200
305 General Land Office 81,000 . 1,200 . . . . 79,800
306 Texas State Library and Archives Com 5,095 3,263 . 1,832 . . . .
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 4,450 . . . . . . 4,450
318 Texas Commission for the Blind 3,071 . 2,971 100 . . . .
320 Texas Workforce Commission 902,220 . 21,628 880,591 . . . .
323 Teacher Retirement System 1,745,682 223,920 1,471,404 50,357 . . . .
324 Department of Human Services 4,121,586 . 667,284 3,441,436 . 5,900 . 6,966
327 Employees Retirement System 1,585,994 . 1,435,394 150,600 . . . .
330 Texas Rehabilitation Commission 4,133 . . 4,133 . . . .
332 Texas Department of Housing and Comm 20 . . . . . . 20
357 Office of Rural Community Affairs 13,920 12,488 1,433 . . . . .
362 Texas Lottery Commission 24,990 . . . . . . 24,990
367 Telecommunications Infrastructure Fu 126,638 126,638 . . . . . .
403 Texas Veterans Commission 430 . . . . . . 430
405 Department of Public Safety 627,457 267,051 353,758 . . 2,968 . 3,681
455 Railroad Commission 2,182 . . . . . . 2,182
476 Texas Racing Commission 50,932 . 50,932 . . . . .
479 State Office of Risk Management 112,411 . 112,411 . . . . .
480 Texas Department of Economic Develop 112,000 . . . . . . 112,000
501 Texas Department of Health 524,581 . 142,896 381,452 . . . 233
529 Health and Human Services Commission 3,982,451 . . 3,982,451 . . . .
530 Department of Protective and Regulat 165,678 . 123,094 40,409 . 2,174 . .
555 Texas Agricultural Extension Service 21,002 . 21,002 . . . . .
576 Texas Forest Service 6,760 6,760 . . . . . .
582 Texas Commission on Environmental Qu 74,937 . 74,937 . . . . .
592 Soil and Water Conservation Board 11,284 9,711 . . . . . 1,573
601 Texas Department of Transportation 6,594,358 8,016 2,266,564 1,750 4,164,820 13,177 14,400 125,631
655 Texas Department of Mental Health an 2,243,497 . 2,089,655 18,528 2,493 7,246 . 125,575
665 Texas Juvenile Probation Commission 67,845 67,845 . . . . . .
694 Texas Youth Commission 69,054 . 68,961 . . 93 . .
696 Texas Department of Criminal Justice 3,629,156 . 3,491,401 . . 47,889 . 89,866
701 Texas Education Agency 4,903,140 4,903,140 . . . . . .
713 Tarleton State University 19,175 . . 19,175 . . . .
719 Texas State Technical College System 123,904 . 114,854 6,933 . 2,116 . .
733 Texas Tech University 9,467 . 818 8,649 . . . .
752 University of North Texas 19,518 . . . . 19,518 . .
753 Sam Houston State University 328 . . . . . . 328
755 Stephen F. Austin State University 1,248 . . . 1,248 . . .
802 Parks and Wildlife Department 180,206 116,250 59,639 . 45 1,216 . 3,056
902 Comptroller - State Fiscal 39,665 33,791 . . . . . 5,875
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COUNTY TOTAL 34,381,652 5,833,321 12,859,424 10,797,388 4,168,606 102,918 14,400 605,595