Camp County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 72 . . . . 72 . .
102 House of Representatives 54 . . . . 54 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 427,800 13 5,192 420,161 . . . 2,434
304 Comptroller of Public Accounts 75 . . . . . . 75
305 General Land Office 15,727 . 1,727 . . . . 14,000
318 Texas Commission for the Blind 3,083 . 678 2,405 . . . .
320 Texas Workforce Commission 119,999 30,835 77,589 11,500 . 34 . 42
323 Teacher Retirement System 501,751 . 427,253 . . . . 74,498
324 Department of Human Services 2,706,699 265 338,646 2,366,104 . 1,633 . 52
327 Employees Retirement System 23,859 . 10,934 . . . . 12,924
330 Texas Rehabilitation Commission 15,326 . 586 14,741 . . . .
332 Texas Dept Housing/Community Affairs 160,820 160,820 . . . . . .
362 Texas Lottery Commission 25,828 . 179 . . . . 25,649
367 Telecommunications Infrastructure Fu 37,072 37,072 . . . . . .
405 Department of Public Safety 15,663 2 2,851 . . 800 12,000 11
407 Comm Law Enf Officer Stds/Educ 2,853 2,853 . . . . . .
411 Texas Comm on Fire Protection 612 . . 612 . . . .
455 Railroad Commission 1,034 . 384 . . . 650 .
465 Texas Department of Commerce 20,625 . . 20,625 . . . .
479 State Office of Risk Management 163 . 163 . . . . .
501 Texas Department of Health 3,485,556 226,932 36,797 3,221,778 . . . 50
511 Bd Voc Nurse Examiners 1,409 179 1,230 . . . . .
529 Health and Human Services Commission 25 . . . . 25 . .
530 Dept of Protective & Reg Services 65,618 39 24,855 40,659 . 66 . .
532 Interagy Cncl-Early Childhood Intvn 1,025 . . 1,025 . . . .
554 Texas Animal Health Commission 44 . . . . 44 . .
555 Texas Agriculture Extension Service 20,382 . 20,177 . . . . 205
576 Texas Forest Service 124,338 . 119,943 . . 4,395 . .
577 Texas Animal Damage Control Service 117 . . . . 117 . .
592 Soil and Water Conservation Board 29,784 52 4,838 24,377 . . . 517
601 Texas Dept of Transportation 4,163,523 4,697 3,725 62,048 4,092,716 308 . 30
655 Texas Department of MH/MR 254,919 . 123,555 13,373 . . . 117,991
696 Texas Dept of Criminal Justice 314,861 6 314,855 . . . . .
701 Texas Education Agency 7,471,232 7,471,232 . . . . . .
714 Univ Texas at Arlington 30,160 . 30,160 . . . . .
750 University of Texas at Tyler 3,239 . 3,239 . . . . .
753 Sam Houston State University 142 . 103 39 . . . .
781 Texas Higher Ed Coordinating Bd 710 . 10 600 . . . 100
785 UT Health Center at Tyler 2,810 . 2,810 . . . . .
802 Parks & Wildlife Department 4,626 5 3,403 . . 779 291 148
813 Texas Commission on the Arts 14,345 . . 14,345 . . . .
902 Comptroller - Fiscal 194,530 194,530 . . . . . .
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COUNTY TOTAL 20,267,510 8,134,529 1,555,882 6,214,390 4,092,716 8,328 12,941 248,725