Calhoun County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 52 | . | . | . | . | 52 | . | . |
| 102 House of Representatives | 60,293 | . | 60, 241 | . | . | 52 | . | . |
| 212 Office of Court Administration | 75,051 | 14,605 | 60 ,447 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 278,682 | 125,945 | 152,736 | . | . | . | . | . |
| 300 Governor - Fiscal | 10,942 | . | . | 10,942 | . | . | . | . |
| 302 Attorney General | 3,653,620 | 6,739 | . | 3,618,187 | . | . | . | 28,693 |
| 304 Comptroller of Publ ic Accounts | 330 | . | . | . | . | . | . | 330 |
| 305 General Land Office | 874,793 | . | 203,459 | . | . | 38,386 | . | 632,947 |
| 306 Texas State Library and Archives Commission | 8,427 | 8,427 | . | . | . | . | . | . |
| 307 Secretary of State | 29,143 | 1,851 | . | 27,293 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,855 | . | . | . | . | . | . | 10,855 |
| 317 General Land Office - Fiscal | 121,689 | . | . | . | . | 121,689 | . | . |
| 320 Texas Workforce Commission | 1,046,476 | . | 13,537 | 1,031,850 | . | . | . | 1,0 88 |
| 323 Teacher Retirement System of Texas | 2,073,370 | . | 1,917,872 | 155,498 | . | . | . | . |
| 327 Employees Retirement System of Texas | 108,563 | . | 94,879 | 13,684 | . | . | . | . |
| 357 Office of Rural Community Affairs | 132,543 | 128,579 | . | 3,965 | . | . | . | . |
| 362 Texas Lottery Commission | 89,457 | . | . | . | . | . | . | 89,457 |
| 401 Adjutant General's Department | 1,901 | . | 1,901 | . | . | . | . | . |
| 403 Texas Veter ans Commission | 37,630 | . | 37,630 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 300,130 | 75,569 | 223,587 | . | . | . | . | 975 |
| 477 Commission on State Emergency Commu nications | 84,845 | 84,845 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,457 | . | 1,457 | . | . | . | . | . |
| 503 Texas Medical Board | 87 | . | 73 | . | . | . | . | 14 |
| 529 Health and Human Services Commission | 10,451,362 | . | 294,733 | 10,154,642 | . | 1,987 | . | . |
| 530 Department of Family and Protective Services | 491,87 4 | . | 176,810 | 313,699 | . | 1,366 | . | . |
| 533 Executive Council of Physical and Occupational Therapy E | 1,6 48 | . | 1,648 | . | . | . | . | . |
| 537 Department of State Health Services | 850,515 | 40,234 | 56,530 | 752,874 | . | 878 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 57,635 | . | . | 57,635 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 3,461,307 | . | 49,346 | 3,411,961 | . | . | . | . |
| 551 Department of Agriculture | 68,549 | . | . | 68,549 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 26,311 | . | 26,311 | . | . | . | . | . |
| 576 Texas Forest Service | 112,098 | 112,098 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,836,782 | . | . | . | . | . | . | 3,836,782 |
| 592 Soil and Water Conservation Bo ard | 39,761 | 14,109 | . | 12,926 | . | 48 | . | 12,679 |
| 601 Texas Department of Transportation | 7,361,351 | 12,157 | 672,221 | 5 ,642 | 6,244,129 | 424,400 | . | 2,801 |
| 665 Texas Juvenile Probation Commission | 243,860 | 243,860 | . | . | . | . | . | . |
| 694 T exas Youth Commission | 7,743 | . | . | . | . | . | . | 7,743 |
| 696 Texas Department of Crimin al Justice | 107,704 | . | 107,704 | . | . | . | . | . |
| 701 Texas Education Agency | 11,395,368 | 11,395,368 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 45,795 | . | 44,325 | . | . | . | . | 1,470 |
| 721 University of Texas at Austin | 305 | . | 250 | . | . | 55 | . | . |
| 730 University of Houston | 44,258 | . | 44,258 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 3,742 | . | 3,742 | . | . | . | . | . |
| 752 University of North Texas | 3,500 | . | . | 3,500 | . | . | . | . |
| 753 Sam Houston State University | 4,564 | . | -1,247 | 5,170 | . | . | . | 641 |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,385,312 | 305,400 | 847,025 | . | . | 52,149 | 9,500 | 171,238 |
| 902 Comptroller - State Fiscal | 331,677 | 252,491 | . | 1,000 | . | . | . | 78,186 |
| County Total | 49,333,365 | 12,822,276 | 5,091,484 | 19,649,0 17 | 6,244,129 | 641,061 | 9,500 | 4,875,898 |