Shelby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,615 3 1,564 . . . . 48
102 House of Representatives 32,908 16 32,821 . . 71 . .
241 District Courts Compt Jud Sec 92,809 39,450 53,276 . . . . 83
302 Office of the Attorney General 1,092,186 . 7,737 936,332 . 96,950 . 51,167
303 General Services Commission 109 . . . . . . 109
304 Comptroller of Public Accounts 376 . . . . . . 376
305 General Land Office 41,114 . . . . . . 41,114
307 Secretary of State 705 . . . . 705 . .
318 Texas Commission for the Blind 216 . 19 196 . . . .
320 Texas Workforce Commission 65,549 4 65,371 . . . . 174
323 Teacher Retirement System 1,063,047 . 992,417 . . . . 70,630
324 Department of Human Services 9,193,986 220 591,899 8,485,100 . 116,615 . 150
327 Employees Retirement System 181,662 . 126,478 5,000 . . . 50,184
330 Texas Rehabilitation Commission 41,804 . 7,454 34,350 . . . .
332 Texas Dept Housing/Community Affairs 2,105,813 1,048,848 . 1,056,905 . . . 60
362 Texas Lottery Commission 59,190 . 409 . . . . 58,781
367 Telecommunications Infrastructure Fu 358,070 358,070 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 33,857 8 25,388 . . 3,615 . 4,846
407 Comm Law Enf Officer Stds/Educ 12,479 12,479 . . . . . .
455 Railroad Commission 30,721 . 11,774 . . 169 18,778 .
479 State Office of Risk Management 3,989 . 3,989 . . . . .
480 Texas Dept. of Economic Development 20,545 . . 20,545 . . . .
501 Texas Department of Health 12,448,852 28 111,726 12,328,202 . 6,609 . 2,288
503 Board of Medical Examiners 4,872 80 4,749 . . . . 43
507 Board of Nurse Examiners 50 . . . . . . 50
529 Health and Human Services Commission 215 . . . . 215 . .
530 Dept of Protective & Reg Services 269,613 266 77,024 157,835 . 34,433 . 55
532 Interagy Cncl-Early Childhood Intvn 4,652 . . 4,652 . . . .
554 Texas Animal Health Commission 12,319 39 12,470 . . . . -190
555 Texas Agriculture Extension Service 50,812 . 50,471 . . 231 . 110
557 Texas Vet Medical Diagnostic Lab 40,784 . 40,784 . . . . .
576 Texas Forest Service 142,147 . 139,148 . . 2,959 . 41
578 Bd Veterinary Medical Examiners 9,557 2,155 7,367 . . . . 35
580 Water Development Board 10,233 10,233 . . . . . .
583 Sabine River Compact Administration 1,956 14 1,941 . . . . .
592 Soil and Water Conservation Board 12,401 5,642 711 5,250 . . . 798
601 Texas Dept of Transportation 9,589,918 16,517 72,908 600 9,461,052 26,604 8,275 3,962
655 Texas Department of MH/MR 1,229 . 106 . . 1,120 . 4
665 Texas Juvenile Probation Commission 42,648 42,648 . . . . . .
694 Texas Youth Commission 30 . 22 . . 8 . .
696 Texas Dept of Criminal Justice 585,716 52 580,019 4,277 . . . 1,367
701 Texas Education Agency 24,766,271 24,766,271 . . . . . .
719 Texas State Technical College System 874 . 874 . . . . .
720 University of Texas System 52 . . . . . . 52
750 University of Texas at Tyler 338 . 338 . . . . .
752 University of North Texas 24,968 . 18,949 6,019 . . . .
753 Sam Houston State University 643 . 326 317 . . . .
755 Stephen F Austin State Univ 83,072 . 81,746 . . 1,326 . .
781 Texas Higher Ed Coordinating Bd 11,506 . 193 6,300 . . . 5,013
802 Parks & Wildlife Department 20,826 22 20,526 . . 278 . .
808 Texas Historical Commission 950 . . 950 . . . .
902 Comptroller - Fiscal 438,913 438,913 . . . . . .
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COUNTY TOTAL 63,010,051 26,741,978 3,143,540 23,052,831 9,461,052 291,910 27,053 291,687