Callahan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 91 | . | . | . | . | 91 | . | . |
| 212 Office of Court Administration | 11,866 | 11,321 | 544 | . | . | . | . | . |
| 231 Court of Appeals - Eleventh Court of Appeals District | 48,569 | . | 48,569 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 210,271 | 59,389 | 150,882 | . | . | . | . | . |
| 302 Attorne y General | 2,198,947 | 111 | 3,229 | 2,176,193 | . | . | . | 19,413 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 305 General Land Offic e | 996,678 | . | . | . | . | . | . | 996,678 |
| 306 Texas State Library and Archives Commission | 10,705 | 7,029 | . | 3,676 | . | . | . | . |
| 307 Secretary of State | 13,159 | 9,391 | . | 3,268 | . | 500 | . | . |
| 320 Texas Workforce Commission | 381,274 | . | 51,711 | 327,462 | . | . | . | 2,101 |
| 323 Teacher Retirement System of Texas | 1,632,479 | . | 1,489,978 | 142,501 | . | . | . | . |
| 327 Employees Retirement System of Texas | 523,755 | . | 394,716 | 129,038 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 124,795 | 124,795 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 115,376 | 114,226 | 1,150 | . | . | . | . | . |
| 362 Texas Lottery Commission | 104,434 | . | . | . | . | . | . | 104,434 |
| 401 Adjutant General's Department | 1,156 | . | 1,156 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,354,575 | 728,809 | 596,361 | . | . | . | . | 29,404 |
| 455 Railroad Commission of Texas | 92,201 | . | 89,991 | . | . | . | . | 2,210 |
| 476 Texas Racing Commission | 2,819 | . | 2,819 | . | . | . | . | . |
| 4 79 State Office of Risk Management | 102,354 | . | 102,354 | . | . | . | . | . |
| 529 Health and Human Serv ices Commission | 5,064,922 | . | 446,497 | 4,614,749 | . | 3,397 | . | 280 |
| 530 Departm ent of Family and Protective Services | 287,973 | . | 180,137 | 107,565 | . | 270 | . | . |
| 537 Depart ment of State Health Services | 276,367 | 2,198 | 219,988 | 54,181 | . | . | . | . |
| 538 Depar tment of Assistive and Rehabilitative Services | 459,000 | . | 258,163 | 200,8 35 | . | . | . | 2 |
| 539 Depa rtment of Aging and Disability Services | 6,613,403 | . | 3,276,412 | 3,336, 390 | . | 500 | . | 101 |
| 551 Department of Agriculture | 23,414 | . | . | 23 ,414 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 47,282 | . | 47,282 | . | . | . | . | . |
| 576 Texas Forest Service | 33,377 | 29,124 | 4,253 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 87 | . | . | . | . | . | . | 87 |
| 592 Soil and Water Conservation Board | 11,643 | 11,643 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 10,297,832 | 13,392 | 2,241,518 | 6,051 | 7,483,748 | 550,131 | . | 2,991 |
| 665 Texas Juvenile Probation Commission | 69,053 | 69,053 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 87,415 | . | 87,415 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,658,955 | . | 4,624,387 | . | . | 34,418 | . | 150 |
| 701 Texas Education Agency | 13,098,178 | 13,098,178 | . | . | . | . | . | . |
| 713 Tarleton State University | 12,925 | . | . | 12,925 | . | . | . | . |
| 714 University of Texas at Arlington | 8,865 | . | 3,695 | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 75,253 | . | 72,384 | . | . | 2,869 | . | . |
| 760 Texas A&M University - Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,011 | . | . | 5,000 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 228,549 | . | 58,362 | . | . | 1,251 | 164,033 | 4,902 |
| 902 Comp troller - State Fiscal | 58,782 | 40,236 | . | . | . | . | . | 18,545 |
| County Total | 49,343,885 | 14,318,896 | 14,453,964 | 11,148,417 | 7,483,748 | 593,428 | 164,033 | 1,181,399 |