Mason County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 28,003 27,051 . . . . . 953
302 Attorney General 130,211 . . 129,201 . . . 1,011
304 Comptroller of Public Accounts 18 . . . . . . 18
305 General Land Office 51,265 . 48,172 . . 3,093 . .
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 106 . . 106 . . . .
320 Texas Workforce Commission 46,513 . 3,276 43,223 . . . 13
323 Teacher Retirement System 759,092 . 697,457 61,635 . . . .
324 Department of Human Services 879,997 . . 879,997 . . . .
327 Employees Retirement System 162,548 . 151,847 10,701 . . . .
330 Texas Rehabilitation Commission 292 . . 292 . . . .
332 Texas Department of Housing and Comm 326,412 314,630 . 11,782 . . . .
362 Texas Lottery Commission 105,286 . . . . . . 105,286
367 Telecommunications Infrastructure Fu 1,186 1,186 . . . . . .
405 Department of Public Safety 58,335 1,390 56,206 . . 274 . 465
455 Railroad Commission 2,135 . . . . . . 2,135
476 Texas Racing Commission 3,828 . 3,828 . . . . .
501 Texas Department of Health 1,102,540 . 34,623 1,067,917 . . . .
530 Department of Protective and Regulat 1,703 . . 1,703 . . . .
555 Texas Agricultural Extension Service 26,878 . 26,878 . . . . .
556 Texas Agricultural Experiment Statio 3,834 . 3,834 . . . . .
580 Water Development Board 58,305 . 58,305 . . . . .
582 Texas Natural Resource Conservation 33,478 . 1,153 . . . . 32,325
592 Soil and Water Conservation Board 967 . . . . . . 967
601 Texas Department of Transportation 1,274,763 3,072 596,977 . 665,949 3,734 . 5,031
655 Texas Department of Mental Health an 58,175 . 38,952 . . . . 19,223
665 Texas Juvenile Probation Commission 44,945 44,945 . . . . . .
694 Texas Youth Commission 95 . . 95 . . . .
696 Texas Department of Criminal Justice 456 . 456 . . . . .
701 Texas Education Agency 3,190,178 3,190,178 . . . . . .
714 University of Texas at Arlington 59 . . . . . . 59
719 Texas State Technical College System 182 . 182 . . . . .
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 695 . 695 . . . . .
733 Texas Tech University 3,138 . 3,138 . . . . .
765 University of Houston - Victoria 355 . . . . . . 355
802 Parks and Wildlife Department 337,807 . 288,926 . 600 7,663 1,789 38,829
813 Texas Commission on the Arts 800 . . 800 . . . .
902 Comptroller - State Fiscal 18,188 18,076 . . . . . 112
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COUNTY TOTAL 8,712,917 3,600,528 2,014,903 2,207,452 666,549 14,904 1,789 206,790