Callahan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 62 | . | . | . | . | 62 | . | . |
| 212 Office of Court Administration | 13,396 | 13,044 | 352 | . | . | . | . | . |
| 231 Court of Appeals - Eleventh Court of Appeals District | 51,943 | . | 51,943 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 205,804 | 52,693 | 152,429 | . | . | . | . | 681 |
| 302 Attorney General of Texas | 179,523,976 | . | 43,676 | 1 79,465,637 | . | . | . | 14,663 |
| 304 Comptroller of Public Accounts | 48 | . | . | . | . | . | . | 48 |
| 306 Texas State Library and Archives Commission | 11,263 | 7,484 | . | 3,779 | . | . | . | . |
| 307 Secretary of Sta te | 1,402 | . | . | 902 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 3,147 | . | . | . | . | . | . | 3,147 |
| 320 Texas Workforce Commission | 1,876,605 | . | 44,312 | 1,829,831 | . | . | . | 2,462 |
| 323 Teacher Retirement System of Texas | 1,585,634 | . | 1,434,516 | 151,118 | . | . | . | . |
| 327 Employees Retirement System of Texas | 541,053 | . | 400,016 | 141,038 | . | . | . | . |
| 357 Texas Dep artment of Rural Affairs | 251,978 | 249,229 | . | 2,750 | . | . | . | . |
| 362 Texas Lottery Commission | 133,503 | . | . | . | . | . | . | 133,503 |
| 401 Adjutant General's Department | 1,323 | . | 1,323 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 641,495 | 75,725 | 528,813 | . | . | 309 | . | 36,648 |
| 455 Railroad Commission of Texas | 108,935 | . | 108,935 | . | . | . | . | . |
| 479 State Office of Risk Management | 36,110 | . | 36,110 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,989,759 | . | 494,179 | 3,492,595 | . | 2,985 | . | . |
| 530 Department of Family and Protective Services | 187,448 | . | 88,947 | 98,496 | . | 5 | . | . |
| 537 Department of State Health Services | 247,597 | . | 119,800 | 127,797 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 531,979 | . | 272,828 | 259,143 | . | . | . | 8 |
| 539 Department of Aging and Disability Services | 6,699,328 | . | 3,426,107 | 3,273,221 | . | . | . | . |
| 551 Department of Agriculture | 17,693 | . | . | 17,693 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 35,314 | . | 35,314 | . | . | . | . | . |
| 576 Texas Forest Service | 6,976 | 3,537 | 1,195 | . | . | 1,387 | . | 858 |
| 582 Texas Commission on Environ mental Quality | 12 | . | . | . | . | . | . | 12 |
| 592 S oil and Water Conservation Board | 24,916 | 20,225 | . | . | . | . | . | 4,691 |
| 601 Texas Department of Transportation | 10,874,370 | . | 1,831,085 | 2,600 | 7,943,584 | 1,095,972 | . | 1,129 |
| 608 Texas Department of Motor Vehicles | 87,33 1 | . | 87,331 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 34,857 | 34,857 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 195,298 | . | 195,298 | . | . | . | . | . |
| 696 Te xas Department of Criminal Justice | 5,081,921 | . | 4,817,321 | . | . | 264,150 | . | 4 50 |
| 701 Texas Education Agency | 16,522,736 | 16,521,473 | 1,262 | . | . | . | . | . |
| 719 Texas State Technical College System | 70,375 | . | 70,175 | . | . | . | . | 200 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 221,203 | 148,824 | 66,165 | . | . | . | . | 6,214 |
| 808 Texas Historical Commission | 5,100 | . | . | . | . | . | . | 5,100 |
| 902 Comptroller - State Fiscal | 101,065 | 46,141 | . | . | . | . | . | 54,924 |
| 907 Comptroller - State Energy Conservation Office | 45,357 | 45,357 | . | . | . | . | . | . |
| County Total | 229,969,315 | 17,218,590 | 14,309,433 | 188,8 66,599 | 7,943,584 | 1,365,371 | . | 265,738 |