Shelby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 97 . . . . 97 . .
102 House of Representatives 61,338 . 60,888 . . 75 . 375
212 Office of Court Administration 2,000 . . . . . . 2,000
241 District Courts - Comptroller's Judi 376,549 97,958 278,166 . . . . 425
302 Attorney General 4,260,374 361 . 4,106,564 . 101,975 . 51,475
304 Comptroller of Public Accounts 344 . . . . . . 344
305 General Land Office 66,416 . . . . . . 66,416
306 Texas State Library and Archives Com 1,810 . . 1,810 . . . .
307 Secretary of State 366 . . -134 . 500 . .
315 Comptroller - Prepaid Higher Educati 411 . . . . . . 411
318 Texas Commission for the Blind 105 . . 105 . . . 0
320 Texas Workforce Commission 3,084,713 . 36,680 3,046,773 . . . 1,260
323 Teacher Retirement System 4,789,639 1,128,429 3,577,270 83,940 . . . .
324 Department of Human Services 11,559,929 . 501,854 10,837,681 . 220,081 . 314
327 Employees Retirement System 649,335 . 626,434 22,901 . . . .
330 Texas Rehabilitation Commission 12,094 . . 12,094 . . . .
332 Texas Department of Housing and Comm 1,214,638 67,500 . 1,147,138 . . . .
357 Office of Rural Community Affairs 572,229 572,231 . . . -2 . .
362 Texas Lottery Commission 43,870 . . . . . . 43,870
367 Telecommunications Infrastructure Fu 392,733 233,887 . 158,846 . . . .
401 Adjutant General 1,260 . 1,260 . . . . .
405 Department of Public Safety 571,683 1,163 562,812 . 524 685 . 6,500
455 Railroad Commission 1,500 . . . . . . 1,500
479 State Office of Risk Management 8,608 . 8,608 . . . . .
501 Texas Department of Health 1,371,377 . 2,872 1,368,471 . 34 . .
503 Board of Medical Examiners 1,495 . 1,495 . . . . .
529 Health and Human Services Commission 10,825,098 . . 10,825,098 . . . .
530 Department of Protective and Regulat 1,204,846 . 575,974 589,576 . 39,296 . .
554 Texas Animal Health Commission 43,936 . 35,728 . 165 60 . 7,982
555 Texas Agricultural Extension Service 69,303 . 69,100 . . 203 . .
557 Texas Veterinary Medical Diagnostic 58,379 . 53,872 . . 2,014 . 2,493
576 Texas Forest Service 208,906 57,139 150,892 . . 245 . 630
580 Water Development Board 471 . 471 . . . . .
582 Texas Commission on Environmental Qu 17,962 . . . . . . 17,962
592 Soil and Water Conservation Board 299,875 87,554 . 210,670 . . . 1,650
601 Texas Department of Transportation 16,026,425 63,924 767,404 800 15,155,954 29,919 . 8,423
655 Texas Department of Mental Health an 69,589 . 67,674 . 77 1,838 . .
665 Texas Juvenile Probation Commission 105,341 105,341 . . . . . .
694 Texas Youth Commission 455 . . . . 455 . .
696 Texas Department of Criminal Justice 546,402 . 540,504 . . 5,574 . 324
701 Texas Education Agency 24,325,924 24,325,924 . . . . . .
716 Texas Engineering Extension Service 498 . . . . 498 . .
719 Texas State Technical College System 57,218 . 57,218 . . . . .
720 University of Texas System 10 . . . . . . 10
723 University of Texas Medical Branch a 4,059 . 4,059 . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
753 Sam Houston State University 31 . . . . . . 31
755 Stephen F. Austin State University 190,143 . 134,970 47,173 . . 8,000 .
756 Sul Ross State University 1,812 . 1,812 . . . . .
771 School for the Blind and Visually Im 308 . . . . . . 308
781 Texas Higher Education Coordinating 16 . . . . . . 16
802 Parks and Wildlife Department 199,345 . 184,448 3,508 329 647 . 10,413
813 Texas Commission on the Arts 830 . . 830 . . . .
902 Comptroller - State Fiscal 152,077 66,174 . . . . . 85,903
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COUNTY TOTAL 83,460,074 26,807,585 8,302,468 32,469,744 15,157,049 404,194 8,000 311,033