Camp County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 4,540 . 4,502 . . 38 . .
212 Office of Court Administration 7,800 7,800 . . . . . .
241 District Courts - Comptroller's Judi 36,525 36,525 . . . . . .
300 Governor - Fiscal 37,915 37,915 . . . . . .
302 Attorney General 2,316,704 5 . 2,263,406 . . . 53,293
304 Comptroller of Public Accounts 93 . . . . . . 93
306 Texas State Library and Archives Com 2,124 2,124 . . . . . .
307 Secretary of State 155 . 155 . . . . .
318 Texas Commission for the Blind 240 . . 240 . . . .
320 Texas Workforce Commission 1,413,585 . 14,243 1,399,303 . . . 39
323 Teacher Retirement System 1,950,571 477,211 1,323,858 149,502 . . . .
324 Department of Human Services 4,104,776 . 341,949 3,759,673 . 3,153 . .
327 Employees Retirement System 302,015 . 272,089 29,926 . . . .
330 Texas Rehabilitation Commission 21,280 . . 20,105 . . . 1,175
357 Office of Rural Community Affairs 23,685 15,660 . 8,025 . . . .
362 Texas Lottery Commission 93,588 . 5,865 . . . . 87,723
367 Telecommunications Infrastructure Fu 340,674 149,386 . 191,288 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 161,648 . 161,610 . . 38 . .
455 Railroad Commission 2,000 . . . . . . 2,000
479 State Office of Risk Management 3,791 . 3,791 . . . . .
501 Texas Department of Health 519,418 . 10,405 508,864 . . . 149
529 Health and Human Services Commission 4,257,016 . 74,555 4,182,461 . . . .
530 Department of Protective and Regulat 92,240 . 7,386 84,704 . 150 . .
551 Department of Agriculture 56,557 . 56,557 . . . . .
555 Texas Agricultural Extension Service 28,950 . 28,950 . . . . .
576 Texas Forest Service 157,308 . 153,002 . 280 2,640 . 1,386
582 Texas Commission on Environmental Qu 23,804 . 273 . . . . 23,531
592 Soil and Water Conservation Board 5,354 . 3,083 1,901 . . . 369
601 Texas Department of Transportation 3,043,823 4,942 127,257 276 2,757,973 150,063 . 3,312
696 Texas Department of Criminal Justice 512,298 . 512,298 . . . . .
701 Texas Education Agency 2,860,737 2,860,737 . . . . . .
719 Texas State Technical College System 49,993 . 49,993 . . . . .
721 University of Texas at Austin 2,772 . 2,772 . . . . .
739 Texas Tech University Health Science 189 . . . . . . 189
750 University of Texas at Tyler 12,960 . 4,110 8,850 . . . .
753 Sam Houston State University 3,156 . . 2,950 . . . 206
757 West Texas A&M University 30 . . . . . . 30
763 University of North Texas Health Sci 513 . . . . . . 513
764 Texas A&M University - Texarkana 68,377 . 67,760 617 . . . .
781 Texas Higher Education Coordinating 33 . . . . . . 33
785 University of Texas Health Center at 29,422 . 29,422 . . . . .
802 Parks and Wildlife Department 215,161 . 210,040 . 1,506 1,055 163 2,397
808 Texas Historical Commission 10,503 . . 10,503 . . . .
813 Texas Commission on the Arts 5,856 . . 4,519 . . . 1,337
902 Comptroller - State Fiscal 44,206 35,413 . . . . . 8,793
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COUNTY TOTAL 22,824,856 3,627,718 3,465,925 12,627,113 2,759,760 157,137 163 187,041