Calhoun County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 6,150 8 6,095 . . 47 . .
212 Office of Court Administration 18,675 . 18,675 . . . . .
241 District Courts Compt Jud Sec 141,210 80,674 60,206 . . . . 330
300 Governor - Fiscal 20,578 20,578 . . . . . .
302 Office of the Attorney General 1,093,775 . 12,736 1,046,885 . . . 34,153
304 Comptroller of Public Accounts 403 . . . . . . 403
305 General Land Office 1,127,750 148,330 727,381 . . 138,202 1,059 112,778
307 Secretary of State 247 . . -153 . 400 . .
318 Texas Commission for the Blind 2,587 . 118 2,469 . . . .
320 Texas Workforce Commission 79,275 1,651 74,819 . . 241 . 2,564
323 Teacher Retirement System 883,931 . 798,337 . . . . 85,594
324 Department of Human Services 3,003,295 22 316,476 2,685,718 . 1,079 . .
327 Employees Retirement System 21,959 . 10,064 . . . . 11,895
330 Texas Rehabilitation Commission 23,990 44 3,600 20,346 . . . .
332 Texas Dept Housing/Community Affairs 200,382 200,382 . . . . . .
362 Texas Lottery Commission 65,394 . 454 . . . . 64,940
367 Telecommunications Infrastructure Fu 122,421 122,421 . . . . . .
401 Adjutant General 612 . 256 . . . . 355
405 Department of Public Safety 161,821 102,992 33,630 . . 4,407 . 20,792
407 Comm Law Enf Officer Stds/Educ 9,370 9,370 . . . . . .
455 Railroad Commission 20,726 . 767 . . 9 1,750 18,200
479 State Office of Risk Management 15,487 . 15,487 . . . . .
501 Texas Department of Health 7,355,149 58,058 68,323 7,225,955 . 2,582 . 230
530 Dept of Protective & Reg Services 125,619 84 34,317 90,959 . 179 . 80
532 Interagy Cncl-Early Childhood Intvn 2,268 . . 2,268 . . . .
551 Department of Agriculture 450 . . . . 390 . 60
554 Texas Animal Health Commission 956 . 956 . . . . .
555 Texas Agriculture Extension Service 7,798 . 7,406 . . 147 . 245
582 Texas Natural Resource Conservation 72,317 . 17,599 . . . . 54,718
592 Soil and Water Conservation Board 12,157 . 1,279 9,241 . . . 1,637
601 Texas Dept of Transportation 6,708,977 3,953 88,090 400 6,602,931 9,685 . 3,918
665 Texas Juvenile Probation Commission 98,815 98,815 . . . . . .
696 Texas Dept of Criminal Justice 129,882 62 126,864 2,955 . . . .
701 Texas Education Agency 4,346,408 4,345,644 664 . . . . 100
719 Texas State Technical College System 1,924 . 1,692 . . . . 232
721 University of Texas at Austin 25,042 . 25,042 . . . . .
723 UT Medical Branch-Galveston 8,006 . 8,006 . . . . .
744 UT Health Science Cntr-Houston 117 . 117 . . . . .
752 University of North Texas 12,670 . 9,616 3,055 . . . .
753 Sam Houston State University 606 . 440 166 . . . .
765 University of Houston-Victoria 30,979 . 28,012 2,550 . 47 . 371
781 Texas Higher Ed Coordinating Bd 50 . . . . . . 50
789 Lamar University Institute of Techno 17,694 . 17,694 . . . . .
802 Parks & Wildlife Department 545,489 84,107 288,835 . . 24,407 9,371 138,769
808 Texas Historical Commission 3,433 . 964 . . 2,276 . 194
813 Texas Commission on the Arts 1,332 . . 1,332 . . . .
902 Comptroller - Fiscal 365,719 362,719 . 3,000 . . . .
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COUNTY TOTAL 26,893,892 5,639,914 2,805,016 11,097,147 6,602,931 184,098 12,180 552,606