Calhoun County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 19,638 | . | 19,603 | . | . | 35 | . | . |
| 212 Office of Court Administration | 76,661 | 17,734 | 58,927 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 281,672 | 126,455 | 155,153 | . | . | . | . | 64 |
| 300 Governor - Fiscal | 18,798 | 9,716 | . | 9,082 | . | . | . | . |
| 302 Attorney General of Texas | 187,832 | 6,874 | . | 163,961 | . | . | . | 16,997 |
| 304 Comptroller of Public Accounts | 143 | . | . | . | . | . | . | 143 |
| 305 Texas General Land Office | 415,566 | 200,664 | 169,774 | . | . | 44,863 | . | 265 |
| 306 Texas State Library and Archives Commission | 8,360 | 8,360 | . | . | . | . | . | . |
| 307 Secretary of State | 1,272 | . | . | 1,272 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,876 | . | . | . | . | . | . | 11,876 |
| 320 Texas Workforce Commission | 4,963, 568 | . | 24,478 | 4,937,199 | . | . | . | 1,891 |
| 323 Teacher Retirement System of Texas | 2,417,752 | . | 2,282,313 | 135,439 | . | . | . | . |
| 327 Employees Retirement System of Texas | 163,342 | . | 95,711 | 67,631 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 302,608 | 302,608 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 647,910 | 637,790 | 10,120 | . | . | . | . | . |
| 362 Texas Lottery Commission | 156,852 | . | . | . | . | . | . | 156,852 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 420,136 | 306,323 | 109,421 | . | . | 80 | . | 4,312 |
| 477 Commission on State Emergency Communications | 100,471 | 100,471 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 500 | . | 500 | . | . | . | . | . |
| 503 Texas Medical Board | -691 | . | -691 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 576 | . | 576 | . | . | . | . | . |
| 529 Health and Human Servi ces Commission | 4,437,495 | . | 314,602 | 4,116,812 | . | 6,082 | . | . |
| 530 Department of Family and Protective Services | 527,383 | . | 192,260 | 334,945 | . | 81 | . | 98 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,629 | . | 1,629 | . | . | . | . | . |
| 537 Department of State Health Services | 531, 487 | 40,179 | 57,620 | 431,291 | . | 2,397 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 33,882 | . | . | 33,882 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,560,410 | . | 88,544 | 4,471,866 | . | . | . | . |
| 551 Department of Agriculture | 63,628 | . | . | 63,5 98 | . | 30 | . | 0 |
| 555 Texas AgriLife Extension Service | 2 3,797 | . | 23,797 | . | . | . | . | . |
| 576 Texas Forest Service | 198,172 | 165,987 | 32,186 | . | . | . | . | . |
| 582 Texas Commi ssion on Environmental Quality | -4,460 | . | . | . | . | . | . | -4,460 |
| 592 Soil and Water Conservation Board | 21,761 | 18,809 | . | 2,952 | . | . | . | . |
| 601 Texas Department of Transportation | 4,881,520 | 13,217 | 605, 140 | 400 | 3,123,314 | 1,136,454 | . | 2,996 |
| 665 Texas Juvenile Probation Commission | 223,136 | 223,136 | . | . | . | . | . | . |
| 696 Texas Depar tment of Criminal Justice | 110,864 | . | 110,864 | . | . | . | . | . |
| 701 Texas Education Agency | 12,767,884 | 12,767,884 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 27,133 | . | 27,133 | . | . | . | . | . |
| 721 University of Texas at Austin | 3,918 | . | 3,918 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 31,907 | . | 31,907 | . | . | . | . | . |
| 730 University of Houston | 56,035 | . | 56,035 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 9,791 | . | 9,791 | . | . | . | . | . |
| 765 Uni versity of Houston - Victoria | 29,490 | . | 29,490 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 1,075,000 | 70,000 | 913,203 | . | . | 34,655 | . | 57,143 |
| 902 Comptroller - State Fiscal | 204,054 | 144,7 13 | . | 2,358 | . | . | . | 56,983 |
| 907 Comptroller - State Energy Conservation Office | 144,440 | 144,440 | . | . | . | . | . | . |
| County Total | 40,155,345 | 15,305,359 | 5,424,150 | 14,772,687 | 3,123,314 | 1,224,677 | . | 305,159 |