Callahan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 108 . . . . 108 . .
212 Office of Court Administration 11,820 11,820 . . . . . .
231 Court of Appeals - Eleventh Court of 45,135 . 45,135 . . . . .
241 District Courts - Comptroller's Judi 169,254 44,676 124,351 . . . . 227
302 Attorney General 1,319,509 395 55,055 1,241,979 . . . 22,081
304 Comptroller of Public Accounts 80 . . . . . . 80
305 General Land Office 39,375 . 1,375 . . . . 38,000
306 Texas State Library and Archives Com 4,492 1,399 . 3,093 . . . .
307 Secretary of State 500 . . . . 500 . .
320 Texas Workforce Commission 349,615 . 15,834 333,739 . . . 41
323 Teacher Retirement System 2,223,935 208,417 1,938,841 76,677 . . . .
324 Department of Human Services 52,350 . . 52,350 . . . .
327 Employees Retirement System 1,811,108 . 1,652,326 158,782 . . . .
332 Texas Department of Housing and Comm 150 . . . . . . 150
357 Office of Rural Community Affairs 420,266 407,692 3,289 9,000 . . . 285
362 Texas Lottery Commission 116,401 . . . . . . 116,401
405 Department of Public Safety 481,525 . 481,445 . . . . 80
455 Railroad Commission 74,087 . 70,856 . . . . 3,231
457 Texas State Board of Public Accounta 248 . . . . . . 248
476 Texas Racing Commission 71,188 . 71,188 . . . . .
479 State Office of Risk Management 88,923 . 88,923 . . . . .
529 Health and Human Services Commission 4,163,539 . 351,063 3,803,169 . 2,992 . 6,316
530 Department of Protective and Regulat 265,950 . 208,850 55,712 . 1,387 . .
537 Department of State Health Services 382,648 2,301 135,093 245,254 . . . .
538 Department of Assistive and Rehabili 252,046 . 80,060 171,986 . . . .
539 Department of Aging and Disability S 5,846,123 . 2,914,861 2,925,071 1,584 3,873 . 733
554 Texas Animal Health Commission 2,336 . 2,336 . . . . .
555 Texas Agricultural Extension Service 23,002 . 23,002 . . . . .
556 Texas Agricultural Experiment Statio 44 . 44 . . . . .
576 Texas Forest Service 59,824 59,824 . . . . . .
592 Soil and Water Conservation Board 9,584 9,315 . . . . . 268
601 Texas Department of Transportation 4,626,175 1,504 2,102,877 7,749 2,365,772 20,446 115,200 12,626
665 Texas Juvenile Probation Commission 67,845 67,845 . . . . . .
694 Texas Youth Commission 76,523 . 76,523 . . . . .
696 Texas Department of Criminal Justice 4,242,952 . 4,071,899 . 75,918 94,958 . 177
701 Texas Education Agency 10,830,393 10,829,883 511 . . . . .
713 Tarleton State University 12,216 . . 12,216 . . . .
719 Texas State Technical College System 124,448 . 117,828 1,980 . 4,639 . 1
721 University of Texas at Austin 53 . 53 . . . . .
731 Texas Woman's University 3,696 . 3,696 . . . . .
733 Texas Tech University 7,180 . . 7,180 . . . .
738 University of Texas at Dallas 3,590 . . 3,590 . . . .
751 Texas A&M University - Commerce 851 . . . . 851 . .
753 Sam Houston State University 258 . . . . . . 258
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
772 School for the Deaf 287 . . 287 . . . .
802 Parks and Wildlife Department 95,102 . 43,769 . 8 2,145 47,503 1,677
902 Comptroller - State Fiscal 50,297 38,980 . . . . . 11,317
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COUNTY TOTAL 38,427,036 11,684,050 14,681,093 9,109,814 2,443,282 131,898 162,703 214,197