Caldwell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 201,508 . 201,508 . . . . .
102 House of Representatives 127,247 . 127,182 . . 65 . .
103 Texas Legislative Council 456,304 . 456,304 . . . . .
105 Legislative Reference Library 50,173 . 50,173 . . . . .
201 Supreme Court 65,148 . 65,148 . . . . .
212 Office of Court Administration 18,614 18,614 . . . . . .
223 Court of Appeals-Third Court of Appe 40,744 . 40,744 . . . . .
241 District Courts-Comptroller's Judici 317,594 70,899 246,142 . . . . 553
300 Governor-Fiscal 635,566 413,835 200,840 20,891 . . . .
302 Attorney General 3,946,198 39,758 1,340,210 2,493,931 . 315 . 71,983
303 Texas Building and Procurement Commi 547,195 . 546,364 . 540 292 . .
304 Comptroller of Public Accounts 897,153 . 896,298 . . . . 855
305 General Land Office 240,782 . 132,083 . . . . 108,699
306 Texas State Library and Archives Com 183,929 1,312 182,617 . . . . .
307 Secretary of State 73,797 . 35,466 37,256 . 1,075 . .
308 State Auditor 169,867 . 169,867 . . . . .
312 State Securities Board 77,225 . 77,225 . . . . .
313 Department of Information Resources 94,599 . 94,599 . . . . .
315 Comptroller-Prepaid Higher Education 5,639 . . . . . . 5,639
318 Texas Commission for the Blind 15,968 . . 15,967 . . . 1
320 Texas Workforce Commission 5,469,461 . 1,867,156 3,597,020 . 510 . 4,775
323 Teacher Retirement System of Texas 3,706,202 408,292 3,050,791 246,524 . . . 595
324 Department of Human Services 12,549,903 . 1,475,623 11,035,027 . 34,694 . 4,559
327 Employees Retirement System of Texas 9,075,274 . 8,816,641 258,633 . . . .
329 Texas Real Estate Commission 24,792 . 24,792 . . . . .
330 Texas Rehabilitation Commission 778,705 . 766,470 12,235 . . . .
332 Texas Department of Housing and Comm 391,636 . 35,277 333,642 . 20,684 . 2,034
344 Commission on Human Rights 24,947 . 24,947 . . . . .
356 Texas Ethics Commission 51,587 . 51,587 . . . . .
357 Office of Rural Community Affairs 1,062,782 1,033,516 875 28,391 . . . .
360 State Office of Administrative Heari 33,858 . 33,858 . . . . .
362 Texas Lottery Commission 545,972 22,104 383,000 . . . . 140,868
367 Telecommunications Infrastructure Fu 30,716 30,716 . . . . . .
401 Adjutant General's Department 43,923 . 36,423 . . . . 7,500
403 Texas Veterans Commission 28,660 . 28,660 . . . . .
405 Texas Department of Public Safety 718,333 373,065 337,603 . . 2,230 . 5,435
406 Texas Military Facilities Commission 40,319 . 40,319 . . . . .
411 Texas Commission on Fire Protection 63,790 . 63,790 . . . . .
450 Savings and Loan Department 155,625 . 154,956 . . . . 669
452 Texas Department of Licensing and Re 109,783 . 109,783 . . . . .
453 Texas Workers' Compensation Commissi 596,577 . 596,577 . . . . .
454 Texas Department of Insurance 417,885 . 417,800 . 85 . . .
455 Railroad Commission of Texas 930,529 . 741,330 . . 150 . 189,049
458 Texas Alcoholic Beverage Commission 77,322 . 77,322 . . . . .
460 Texas Board of Professional Engineer 63,185 . 63,185 . . . . .
466 Office of Consumer Credit Commission 16,380 . 16,380 . . . . .
472 Texas Structural Pest Control Board 103,265 . 103,265 . . . . .
476 Texas Racing Commission 62,648 . 62,648 . . . . .
477 Commission on State Emergency Commun 131 . 131 . . . . .
479 State Office of Risk Management 177,766 . 177,766 . . . . .
501 Texas Department of Health 4,060,472 35,000 1,399,386 2,626,039 . . . 47
503 Texas State Board of Medical Examine 69,918 . 69,918 . . . . .
505 Cosmetology Commission 51,693 . 51,693 . . . . .
507 Board of Nurse Examiners 39,676 . 39,676 . . . . .
511 Board of Vocational Nurse Examiners 54,268 . 54,268 . . . . .
517 Texas Commission on Alcohol and Drug 71,313 . 71,313 . . . . .
529 Health and Human Services Commission 13,613,648 . 763,974 12,849,674 . . . .
530 Department of Family and Protective 2,515,731 . 678,468 1,826,456 . 10,807 . .
551 Department of Agriculture 230,935 . 227,724 . . 1,242 . 1,970
554 Texas Animal Health Commission 159,965 . 125,542 . . 537 . 33,886
555 Texas Cooperative Extension 57,159 . 56,729 . . 400 . 30
556 Texas Agricultural Experiment Statio 598 . 150 . . 448 . 0
557 Texas Veterinary Medical Diagnostic 1,080 . . . . . . 1,080
576 Texas Forest Service 113,529 113,529 . . . . . .
577 Texas Wildlife Damage Management Ser 2,596 . 2,596 . . . . .
578 State Board of Veterinary Medical Ex 22,449 . 22,449 . . . . .
580 Texas Water Development Board 328,196 . 328,196 . . . . .
582 Texas Commission on Environmental Qu 420,726 . 420,001 . . 200 . 525
592 Soil and Water Conservation Board 111 . . . . . . 111
601 Texas Department of Transportation 6,284,377 53,806 3,214,100 4,494 2,948,012 57,722 . 6,243
655 Texas Department of Mental Health an 2,432,112 . 1,301,272 1,116,311 . 2,839 . 11,689
665 Texas Juvenile Probation Commission 384,264 384,264 . . . . . .
694 Texas Youth Commission 79,507 . 30,314 . . 24,985 . 24,208
696 Texas Department of Criminal Justice 12,684,094 1,690,666 759,970 . . . . 10,233,458
701 Texas Education Agency 10,263,402 9,978,802 284,600 . . . . .
710 Texas A&M University System 32,996 . 32,749 . . . . 247
711 Texas A&M University (Main Universit 100 . . . . . . 100
720 University of Texas System 66,851 . 66,851 . . . . .
721 University of Texas at Austin 912,280 . 912,280 . . . . .
733 Texas Tech University 9,839 . . 3,140 . . . 6,699
739 Texas Tech University Health Science 446 . . . . . . 446
742 University of Texas of the Permian B 144 . . . . . . 144
743 University of Texas at San Antonio 62,967 . 62,967 . . . . .
745 University of Texas Health Science C 26,966 . 903 . . 26,063 . .
752 University of North Texas 3,140 . . 3,140 . . . .
753 Sam Houston State University 15,355 . 2,450 12,560 . . . 345
754 Texas State University-San Marcos 122,592 . 122,592 . . . . .
756 Sul Ross State University 40,000 . . . . . . 40,000
757 West Texas A&M University 23,464 . 23,464 . . . . .
760 Texas A&M University-Corpus Christi 60 . 60 . . . . .
771 Texas School for the Blind and Visua 162,626 . 162,440 . . 125 . 61
772 Texas School for the Deaf 119,001 . 117,223 . . . . 1,778
781 Texas Higher Education Coordinating 238,747 . 219,280 1,500 . . . 17,967
802 Parks and Wildlife Department 938,579 521,368 351,055 . 2,150 54,766 4,607 4,633
808 Texas Historical Commission 61,902 . 61,902 . . . . .
809 State Preservation Board 27,670 . 27,670 . . . . .
813 Texas Commission on the Arts 1,725 . . 1,725 . . . .
902 Comptroller-State Fiscal 92,550 53,287 . 4,000 . . . 35,264
907 Comptroller-State Energy Conservatio 40,968 . 40,968 . . . . .
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COUNTY TOTAL 102,459,994 15,242,834 36,528,919 36,528,555 2,950,787 240,149 4,607 10,964,143