Shelby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 80 . . . . 80 . .
102 House of Representatives 19,111 . 19,009 . . 102 . .
212 Office of Court Administration -11,468 -11,468 . . . . . .
241 District Courts - Comptroller's Judi 345,997 96,291 249,565 . . . . 141
300 Governor - Fiscal 118,488 . . 118,488 . . . .
302 Attorney General 2,624,571 510 . 2,501,576 . 79,343 . 43,142
304 Comptroller of Public Accounts 272 . . . . . . 272
305 General Land Office 72,735 . . . . . . 72,735
306 Texas State Library and Archives Com 1,663 . . 1,663 . . . .
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 357 . . . . . . 357
320 Texas Workforce Commission 1,384,719 . 23,179 1,361,285 . . . 255
323 Teacher Retirement System 5,815,276 408,033 5,296,078 111,166 . . . .
324 Department of Human Services 199,141 . . 199,141 . . . .
327 Employees Retirement System 939,869 . 648,797 291,072 . . . .
332 Texas Department of Housing and Comm 1,831,837 294,780 . 1,537,057 . . . .
357 Office of Rural Community Affairs 640,824 640,824 . . . . . .
362 Texas Lottery Commission 118,960 . . . . . . 118,960
405 Department of Public Safety 532,167 2,936 524,063 . . 368 . 4,800
479 State Office of Risk Management 631 . 631 . . . . .
503 Board of Medical Examiners 11,041 . 11,041 . . . . .
514 Optometry Board 1,382 . 1,382 . . . . .
529 Health and Human Services Commission 10,980,795 . 203,296 10,660,399 . 117,100 . 1
530 Department of Protective and Regulat 1,893,991 . 501,214 1,346,890 . 45,887 . .
537 Department of State Health Services 947,694 . 192,879 754,696 . . . 119
538 Department of Assistive and Rehabili 27,091 . . 27,091 . . . .
539 Department of Aging and Disability S 8,576,227 . 409,582 8,166,414 . 155 . 76
554 Texas Animal Health Commission 47,955 . 39,889 . . 4 . 8,062
555 Texas Agricultural Extension Service 22,341 . 22,341 . . . . .
556 Texas Agricultural Experiment Statio 65 . 65 . . . . .
557 Texas Veterinary Medical Diagnostic 62,915 . 60,565 . . 2,283 . 66
576 Texas Forest Service 192,223 57,078 134,180 . 127 764 . 75
582 Texas Commission on Environmental Qu 69,425 . 52,504 . . . . 16,922
583 Sabine River Compact Administration 4,643 . 4,643 . . . . .
592 Soil and Water Conservation Board 236,858 53,046 23,657 160,151 . . . 4
601 Texas Department of Transportation 9,752,653 16,360 710,366 43,923 8,916,806 39,034 1,325 24,839
665 Texas Juvenile Probation Commission 126,074 126,074 . . . . . .
694 Texas Youth Commission 5,279 . 5,279 . . . . .
696 Texas Department of Criminal Justice 663,556 . 657,472 . . 6,083 . 2
701 Texas Education Agency 25,408,875 25,408,875 . . . . . .
721 University of Texas at Austin 78 . 78 . . . . .
733 Texas Tech University 4,457 . 867 3,590 . . . .
750 University of Texas at Tyler 6,308 . . 6,308 . . . .
753 Sam Houston State University 60 . . . . . . 60
755 Stephen F. Austin State University 208,664 . 168,422 40,242 . . . .
760 Texas A&M University - Corpus Christ 14 . 14 . . . . .
802 Parks and Wildlife Department 194,783 25,000 166,071 . 1,409 2,293 . 10
902 Comptroller - State Fiscal 108,775 61,738 . 4,000 . . . 43,037
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COUNTY TOTAL 74,189,954 27,180,077 10,127,129 27,335,151 8,918,343 293,997 1,325 333,933