Caldwell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 206,012 . 205,887 . . 125 . .
102 House of Representatives 91,858 . 91,748 . . 110 . .
103 Texas Legislative Council 490,753 . 490,753 . . . . .
105 Legislative Reference Library 16,388 . 16,388 . . . . .
201 Supreme Court 35,901 . 35,901 . . . . .
212 Office of Court Administration 22,013 22,013 . . . . . .
223 Court of Appeals - Third Court of Ap 43,802 . 43,802 . . . . .
241 District Courts - Comptroller's Judi 363,768 72,642 286,177 . . . . 4,950
300 Governor - Fiscal 537,199 281,141 254,272 1,785 . . . .
302 Attorney General 4,428,647 35,393 1,455,174 2,849,931 . . . 88,149
303 General Services Commission 536,170 . 534,933 . 350 390 . 497
304 Comptroller of Public Accounts 847,756 . 846,920 . . . . 836
305 General Land Office 1,111,546 . 143,466 . . . . 968,080
306 Texas State Library and Archives Com 178,943 4,497 172,987 1,459 . . . .
307 Secretary of State 40,371 . 36,915 2,681 . 775 . .
308 State Auditor 124,116 . 124,116 . . . . .
312 State Securities Board 78,678 . 78,678 . . . . .
313 Department of Information Resources 40,040 . 40,040 . . . . .
315 Comptroller - Prepaid Higher Educati 8,604 . . . . . . 8,604
320 Texas Workforce Commission 3,612,519 . 1,594,128 2,017,854 . 400 . 137
323 Teacher Retirement System 4,629,957 396,729 3,874,924 358,304 . . . .
324 Department of Human Services 245,055 . . 245,055 . . . .
327 Employees Retirement System 6,729,857 . 6,590,679 139,178 . . . .
329 Real Estate Commission 38,205 . 38,202 . . 3 . .
332 Texas Department of Housing and Comm 608,806 235,580 27,473 318,454 . 27,299 . .
356 Texas Ethics Commission 59,883 . 59,883 . . . . .
357 Office of Rural Community Affairs 370,453 360,382 875 9,196 . . . .
362 Texas Lottery Commission 454,382 26,420 301,012 . . . . 126,950
401 Adjutant General 42,098 . 40,598 . . . . 1,500
403 Texas Veterans Commission 32,735 . 32,242 . . . . 492
405 Department of Public Safety 449,418 85,252 363,979 . . . . 188
406 Texas Military Facilities Commission 40,320 . 40,320 . . . . .
411 Texas Commission on Fire Protection 72,281 . 72,281 . . . . .
450 Savings and Loan Department 173,059 . 173,039 . . . . 20
452 Department of Licensing and Regulati 93,992 . 93,992 . . . . .
453 Texas Workers Compensation Commissio 672,641 . 672,616 . . . . 25
454 Texas Department of Insurance 501,975 . 501,975 . . . . .
455 Railroad Commission 713,263 . 645,956 . 204 2 . 67,101
458 Alcoholic Beverage Commission 93,138 . 93,103 . . 35 . .
460 Texas Board of Professional Engineer 98,152 . 98,152 . . . . .
466 Consumer Credit Commission 26,386 . 26,386 . . . . .
472 Texas Structural Pest Control Board 100,945 . 100,945 . . . . .
476 Texas Racing Commission 13,011 . 13,011 . . . . .
477 Advisory Commission on State Emergen 188 . 188 . . . . .
479 State Office of Risk Management 227,213 . 227,213 . . . . .
503 Board of Medical Examiners 59,346 . 59,111 . . . . 235
505 Cosmetology Commission 50,624 . 50,624 . . . . .
507 Board of Nurse Examiners 74,148 . 74,148 . . . . .
513 Texas Funeral Service Commission 15,404 . 15,404 . . . . .
529 Health and Human Services Commission 15,108,405 . 2,087,146 12,981,861 . 34,442 . 4,955
530 Department of Protective and Regulat 2,841,901 . 613,593 2,224,758 . 3,550 . 0
537 Department of State Health Services 2,538,946 . 1,824,094 712,918 932 38 . 964
538 Department of Assistive and Rehabili 736,026 . 632,070 16,269 . . . 87,688
539 Department of Aging and Disability S 8,360,056 . 951,632 7,400,219 . 954 . 7,250
551 Department of Agriculture 160,375 . 159,895 . . 205 . 275
554 Texas Animal Health Commission 120,060 . 94,644 . 20 454 . 24,942
555 Texas Agricultural Extension Service 48,212 . 48,187 . . . . 25
556 Texas Agricultural Experiment Statio 99 . 99 . . . . .
557 Texas Veterinary Medical Diagnostic -20 . . . . . . -20
576 Texas Forest Service 83,678 83,678 . . . . . .
578 Board of Veterinary Medical Examiner 31,082 . 31,082 . . . . .
580 Water Development Board 329,888 . 329,888 . . . . .
582 Texas Commission on Environmental Qu 715,925 . 444,137 . . 350 . 271,438
601 Texas Department of Transportation 11,148,440 57,723 3,327,409 12,611 7,663,952 70,621 . 16,124
665 Texas Juvenile Probation Commission 500,248 500,248 . . . . . .
694 Texas Youth Commission 331,855 . 36,165 . . 120 . 295,570
696 Texas Department of Criminal Justice 11,940,271 1,478,462 573,434 . . . . 9,888,376
701 Texas Education Agency 13,780,531 13,407,929 372,603 . . . . .
710 Texas A&M University System 33,757 . 33,757 . . . . .
720 University of Texas System 86,547 . 86,547 . . . . .
721 University of Texas at Austin 866,798 . 866,798 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
737 Angelo State University 112 . 112 . . . . .
743 University of Texas at San Antonio 124,122 . 124,122 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 21,850 . . 21,540 . . . 310
754 Southwest Texas State University 111,768 . 111,768 . . . . .
756 Sul Ross State University 127,250 . . . . . . 127,250
757 West Texas A&M University 24,067 . 24,067 . . . . .
760 Texas A&M University - Corpus Christ 22 . 22 . . . . .
771 School for the Blind and Visually Im 140,660 . 140,640 . . . . 20
772 School for the Deaf 52,697 . 52,697 . . . . .
781 Texas Higher Education Coordinating 226,706 . 226,695 . . . . 11
802 Parks and Wildlife Department 822,120 14,538 731,414 . 3,353 49,581 645 22,589
808 Texas Historical Commission 64,503 . 64,503 . . . . .
809 State Preservation Board 42,659 . 42,659 . . . . .
813 Texas Commission on the Arts 802 . . 802 . . . .
902 Comptroller - State Fiscal 129,363 69,504 . -683 . . . 60,542
907 Comptroller - State Energy Conservat 43,469 . 43,469 . . . . .
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COUNTY TOTAL 101,202,658 17,132,131 34,815,968 29,319,577 7,668,811 189,453 645 12,076,073