Caldwell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 173 . 101 . . 73 . .
103 Texas Legislative Council 5,615 38 5,527 . . . . 50
211 Court of Criminal Appeals 3,994 . 3,994 . . . . .
241 District Courts Compt Jud Sec 119,313 65,802 53,205 . . . . 305
300 Governor - Fiscal 40,579 7,770 9,559 23,250 . . . .
301 Governor - Executive 4,688 . 4,688 . . . . .
302 Office of the Attorney General 733,761 58 14,326 698,975 . . . 20,402
303 General Services Commission 20,036 . 20,036 . . . . .
304 Comptroller of Public Accounts 26,803 81 25,895 . . . . 827
305 General Land Office 582,972 13 38,237 . . . . 544,722
306 Texas State Library-Archives Comm 1,011 3 1,008 . . . . .
307 Secretary of State 205 . . . . 205 . .
308 State Auditor 33,139 125 32,961 . . . . 53
312 Securities Board 346 . 263 . . . . 84
315 Comptroller - Prepaid Higher Educati 146 . . . . . . 146
318 Texas Commission for the Blind 778 . 159 619 . . . .
320 Texas Workforce Commission 658,532 33 655,358 . . 860 . 2,281
323 Teacher Retirement System 1,257,034 . 1,106,257 . . . . 150,777
324 Department of Human Services 9,508,674 589 1,685,279 7,799,293 . 17,421 . 6,093
327 Employees Retirement System 513,616 . 235,391 6,000 . . . 272,225
330 Texas Rehabilitation Commission 246,498 82 227,547 16,706 . . . 2,164
332 Texas Dept Housing/Community Affairs 1,982,130 1,828,674 28,867 124,539 . . . 50
355 Childrens Trust Fd Texas Council 4,823 . . 4,823 . . . .
356 State Ethics Commission 1,049 . 1,049 . . . . .
362 Texas Lottery Commission 173,831 18,969 1,069 . . . . 153,793
367 Telecommunications Infrastructure Fu 153,145 144,110 9,035 . . . . .
401 Adjutant General 10,495 . 4,397 . . . . 6,098
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 624,568 549,486 55,961 16,518 . 2,536 . 66
407 Comm Law Enf Officer Stds/Educ 11,573 11,573 . . . . . .
411 Texas Comm on Fire Protection 1,709 . 1,709 . . . . .
450 Savings and Loan Department 27,018 280 26,739 . . . . .
453 Texas Workers' Compensation Comm 3,604 35 3,569 . . . . .
454 Texas Department of Insurance 1,819 . 1,819 . . . . .
455 Railroad Commission 117,856 347 31,943 . . 278 2,650 82,637
458 Alcoholic Beverage Commission 4,786 . 4,761 . . 25 . .
460 Bd Registration Prof Engineers 412 . 412 . . . . .
473 Texas Public Utility Commission 25 . . . . . . 25
479 State Office of Risk Management 91,929 . 91,929 . . . . .
480 Texas Dept. of Economic Development 2,786 17 2,769 . . . . .
501 Texas Department of Health 8,472,992 6,558 685,465 7,780,597 . 164 . 208
504 Board of Dental Examiners 182 . 136 . . 46 . .
511 Bd Voc Nurse Examiners 1,311 20 1,282 . . 8 . .
513 Texas Funeral Service Comm 1,113 5 1,108 . . . . .
517 Texas Com on Alcohol & Drug Abuse 211,640 . . 211,640 . . . .
526 Low-Level Rad Waste Disp Authority 12 . 5 . . 6 . .
530 Dept of Protective & Reg Services 1,192,196 71 62,047 1,129,009 . 609 . 460
532 Interagy Cncl-Early Childhood Intvn 3,000 . . 3,000 . . . .
551 Department of Agriculture 16,255 35 15,879 . . 206 . 135
554 Texas Animal Health Commission 35,630 5 34,936 . . . . 688
555 Texas Agriculture Extension Service 19,637 . 19,427 . . 210 . .
557 Texas Vet Medical Diagnostic Lab 32,144 . 32,144 . . . . .
580 Water Development Board 1,182 9 1,173 . . . . .
582 Texas Natural Resource Conservation 888,424 19 888,405 . . . . .
592 Soil and Water Conservation Board 917 . 96 . . . . 821
601 Texas Dept of Transportation 4,983,067 9,998 141,742 550 4,805,828 20,416 . 4,533
655 Texas Department of MH/MR 890,193 252 888,588 . . . . 1,352
665 Texas Juvenile Probation Commission 173,314 173,314 . . . . . .
694 Texas Youth Commission 31,824 . 8,857 . . 3,739 . 19,228
696 Texas Dept of Criminal Justice 1,866,226 1,380,197 368,911 . . 100,053 . 17,064
701 Texas Education Agency 25,923,103 25,922,574 429 . . . . 100
710 Texas A&M University System 23,444 . 23,444 . . . . .
711 Texas A&M University 5,681 . 5,681 . . . . .
715 Prairie View A&M University 24,023 . 24,023 . . . . .
719 Texas State Technical College System 1,398 . 1,053 345 . . . .
720 University of Texas System 18,195 . 18,190 . . . . 5
721 University of Texas at Austin 783,502 . 783,187 . . 15 . 300
730 University of Houston 7,031 . 6,281 750 . . . .
732 Texas A&I University-Kingsville 9,705 . 9,705 . . . . .
753 Sam Houston State University 378 . 274 104 . . . .
754 Southwest Texas State Univ 250,685 . 247,240 1,477 . 1,968 . .
757 West Texas A&M Univ 13,237 . 13,237 . . . . .
760 Texas A&M University-Corpus Christi 15,913 . 12,913 . . . 3,000 .
771 Sch for the Blind/Visually Impaired 576 . 576 . . . . .
772 School for the Deaf 31,529 . 31,529 . . . . .
781 Texas Higher Ed Coordinating Bd 8,173 8 710 2,834 . . . 4,620
802 Parks & Wildlife Department 179,215 3 83,189 . . 40,384 39,885 15,754
808 Texas Historical Commission 7,113 45 7,019 . . . . 50
902 Comptroller - Fiscal 491,576 490,264 . . . . . 1,312
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COUNTY TOTAL 63,588,378 30,611,463 8,805,423 17,821,028 4,805,828 189,224 45,535 1,309,876