Calhoun County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 47 . . . . 47 . .
102 House of Representatives 44,558 . 44,511 . . 47 . .
212 Office of Court Administration 70,230 15,911 54,320 . . . . .
241 District Courts - Comptroller's Judi 202,823 77,663 124,622 . . . . 537
300 Governor - Fiscal -9,378 -9,378 . . . . . .
302 Attorney General 2,513,783 23,922 . 2,446,710 . . . 43,151
304 Comptroller of Public Accounts 605 . . . . . . 605
305 General Land Office 695,249 111,391 142,149 . 5,530 192,391 . 243,786
306 Texas State Library and Archives Com 3,926 3,926 . . . . . .
315 Comptroller - Prepaid Higher Educati 8,093 . . . . . . 8,093
317 General Land Office - Fiscal 100,000 100,000 . . . . . .
320 Texas Workforce Commission 1,483,824 . 16,564 1,465,757 . . . 1,504
323 Teacher Retirement System 5,679,369 264,979 5,342,440 71,950 . . . .
324 Department of Human Services 85,916 . . 85,916 . . . .
327 Employees Retirement System 450,275 . 414,285 35,989 . . . .
357 Office of Rural Community Affairs 398,818 351,530 . 47,288 . . . .
362 Texas Lottery Commission 83,310 . . . . . . 83,310
403 Texas Veterans Commission 3,000 . . . . 3,000 . .
405 Department of Public Safety 301,724 89,818 211,429 . . . . 477
455 Railroad Commission 1,121 . . . . 221 . 900
477 Advisory Commission on State Emergen 67,529 67,529 . . . . . .
479 State Office of Risk Management 14,509 . 14,509 . . . . .
529 Health and Human Services Commission 8,334,241 . 285,055 8,048,510 . 677 . .
530 Department of Protective and Regulat 353,467 . 91,217 260,031 . 2,219 . .
533 Executive Council of Physical and Oc 2,547 . 2,547 . . . . .
537 Department of State Health Services 706,326 37,596 47,116 617,978 3,513 110 . 13
538 Department of Assistive and Rehabili 15,800 . . 15,800 . . . .
539 Department of Aging and Disability S 3,539,200 . 4,391 3,534,809 . . . .
554 Texas Animal Health Commission 1,894 . 1,894 . . . . .
555 Texas Agricultural Extension Service 45,348 . 45,348 . . . . .
556 Texas Agricultural Experiment Statio 46 . 46 . . . . .
576 Texas Forest Service 2,505 2,505 . . . . . .
582 Texas Commission on Environmental Qu 83 . . . 13 29 . 41
592 Soil and Water Conservation Board 6,469 . . 6,469 . . . .
601 Texas Department of Transportation 4,767,686 58,169 570,558 6,967 4,109,706 7,620 . 14,666
665 Texas Juvenile Probation Commission 205,850 205,850 . . . . . .
694 Texas Youth Commission 10,469 . . . . 65 . 10,404
696 Texas Department of Criminal Justice 87,875 . 87,875 . . . . .
701 Texas Education Agency 5,199,997 5,199,997 . . . . . .
719 Texas State Technical College System 42,521 . 41,378 . . . . 1,143
721 University of Texas at Austin 1,038 . 1,038 . . . . .
732 Texas A&M University - Kingsville 5,014 . 4,614 . . . . 400
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
753 Sam Houston State University 12,190 . 5,010 7,180 . . . .
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
765 University of Houston - Victoria 40,447 . 40,447 . . . . .
802 Parks and Wildlife Department 1,854,156 351,825 991,659 . 14,776 41,496 296,860 157,540
902 Comptroller - State Fiscal 390,439 171,419 . . . . . 219,021
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COUNTY TOTAL 37,828,535 7,124,651 8,585,030 16,654,944 4,133,538 247,921 296,860 785,591