McMullen County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 10,181 10,181 . . . . . .
302 Attorney General 42,610 . . 42,610 . . . .
304 Comptroller of Public Accounts 42 . . . . . . 42
320 Texas Workforce Commission 6,379 . 1,067 5,313 . . . .
323 Teacher Retirement System 2,233 . 375 1,859 . . . .
324 Department of Human Services 29,542 . . 15,141 . 14,401 . .
327 Employees Retirement System 95,347 . 95,131 216 . . . .
332 Texas Department of Housing and Comm 4,500 4,500 . . . . . .
362 Texas Lottery Commission 1,715 . . . . . . 1,715
367 Telecommunications Infrastructure Fu 50,000 50,000 . . . . . .
479 State Office of Risk Management 58 . 58 . . . . .
501 Texas Department of Health 91,645 . 22,585 69,038 . . . 22
592 Soil and Water Conservation Board 679 . . . . . . 679
601 Texas Department of Transportation 4,112,628 5,027 226,442 . 3,880,423 503 . 233
655 Texas Department of Mental Health an 70 . 70 . . . . .
696 Texas Department of Criminal Justice 120,711 . 120,711 . . . . .
701 Texas Education Agency 133,739 133,739 . . . . . .
714 University of Texas at Arlington 2,570 . 2,570 . . . . .
802 Parks and Wildlife Department 359,576 . 355,782 . . 3,293 350 151
902 Comptroller - State Fiscal 17,637 17,636 . . . . . 1
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COUNTY TOTAL 5,081,862 221,083 824,790 134,177 3,880,423 18,197 350 2,843