Camp County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 3,810 . 3,810 . . . . .
241 District Courts - Comptroller's Judi 36,418 36,418 . . . . . .
300 Governor - Fiscal 39,348 39,348 . . . . . .
302 Attorney General 1,401,776 150 . 1,352,056 . . . 49,570
304 Comptroller of Public Accounts 78 . . . . . . 78
305 General Land Office 453,162 . . . . . . 453,162
306 Texas State Library and Archives Com 6,955 1,919 . 5,036 . . . .
320 Texas Workforce Commission 873,917 . 116,062 757,629 . . . 226
323 Teacher Retirement System 2,458,890 165,771 2,188,350 104,770 . . . .
324 Department of Human Services 85,929 . . 85,929 . . . .
327 Employees Retirement System 321,237 . 308,920 12,318 . . . .
357 Office of Rural Community Affairs 421,225 412,029 . 9,196 . . . .
362 Texas Lottery Commission 64,417 . . . . . . 64,417
403 Texas Veterans Commission 587 . . . . . . 587
405 Department of Public Safety 162,670 . 162,632 . . 38 . .
479 State Office of Risk Management 26 . 26 . . . . .
505 Cosmetology Commission 325 . . . . . . 325
529 Health and Human Services Commission 5,382,695 . 220,837 5,159,630 . 2,213 . 15
530 Department of Protective and Regulat 173,453 . 98,972 74,054 . 427 . .
537 Department of State Health Services 326,124 . 91,392 234,347 . . . 385
538 Department of Assistive and Rehabili 5,098 . . 4,767 . . . 331
539 Department of Aging and Disability S 2,929,292 . 39,045 2,890,247 . . . .
551 Department of Agriculture 56,399 . 56,399 . . . . .
554 Texas Animal Health Commission 82,498 . 4,896 . . . . 77,602
555 Texas Agricultural Extension Service 18,994 . 18,895 . . 99 . .
556 Texas Agricultural Experiment Statio 29 . 29 . . . . .
576 Texas Forest Service 108,256 . 105,070 . 175 3,012 . .
582 Texas Commission on Environmental Qu 3,607 . . . . . . 3,607
592 Soil and Water Conservation Board 25,143 . . 25,143 . . . .
601 Texas Department of Transportation 2,757,625 . 233,891 6,948 2,462,338 45,197 . 9,252
696 Texas Department of Criminal Justice 554,083 . 552,953 . . 405 . 725
701 Texas Education Agency 9,594,735 9,594,735 . . . . . .
714 University of Texas at Arlington 7,180 . . 7,180 . . . .
719 Texas State Technical College System 48,301 . 48,301 . . . . .
721 University of Texas at Austin 35 . 35 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 100 . . . . . . 100
750 University of Texas at Tyler 44,049 . 35,074 8,975 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 510 . . . . . . 510
757 West Texas A&M University 30 . . . . . . 30
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
764 Texas A&M University - Texarkana 3,628 . . 3,590 . 38 . .
785 University of Texas Health Center at 51,351 . 51,351 . . . . .
802 Parks and Wildlife Department 221,883 . 219,327 . . 2,543 . 13
808 Texas Historical Commission 300 . . . . . . 300
902 Comptroller - State Fiscal 106,592 84,243 . . . . . 22,349
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COUNTY TOTAL 28,843,537 10,334,613 4,556,272 10,752,583 2,462,513 53,972 0 683,584