Mason County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 26 . . . . 26 . .
103 Texas Legislative Council 9,033 . 9,033 . . . . .
212 Office of Court Administration 109,938 4,869 105,003 . . 66 . .
241 District Courts - Comptroller's Judi 27,435 27,435 . . . . . .
302 Attorney General 396,819 28,815 . 365,606 . . . 2,398
304 Comptroller of Public Accounts 63 . . . . . . 63
305 General Land Office 54,944 . 54,550 . 235 . . 159
306 Texas State Library and Archives Com 1,783 1,783 . . . . . .
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 118,844 . 5,188 113,657 . . . .
323 Teacher Retirement System 997,707 160,188 835,363 2,157 . . . .
324 Department of Human Services 1,591,594 . . 1,591,487 . 106 . 1
327 Employees Retirement System 252,009 . 243,251 8,758 . . . .
330 Texas Rehabilitation Commission 384 . . 384 . . . .
332 Texas Department of Housing and Comm 15,353 830 . 14,523 . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
405 Department of Public Safety 65,921 2,341 62,239 . 340 . . 1,001
453 Texas Workers Compensation Commissio 9,464 . . . . . . 9,464
455 Railroad Commission 792 . . . . . . 792
501 Texas Department of Health 130,138 . 20,432 109,707 . . . .
529 Health and Human Services Commission 1,066,160 . . 1,066,160 . . . .
530 Department of Protective and Regulat 11,998 . 7,177 4,721 . 100 . .
554 Texas Animal Health Commission 28,639 . 28,639 . . . . .
555 Texas Agricultural Extension Service 30,264 . 30,264 . . . . .
576 Texas Forest Service 28,493 28,493 . . . . . .
580 Water Development Board 65,271 . 65,271 . . . . .
582 Texas Commission on Environmental Qu 120 . . . . . . 120
592 Soil and Water Conservation Board 1,155 . . . . . . 1,155
601 Texas Department of Transportation 1,477,674 4,160 655,645 . 808,557 3,936 . 5,376
655 Texas Department of Mental Health an 44,812 . 24,251 . . . . 20,562
665 Texas Juvenile Probation Commission 50,448 50,448 . . . . . .
694 Texas Youth Commission 137,831 . 137,545 . . 286 . .
696 Texas Department of Criminal Justice 5,043 . 5,043 . . . . .
701 Texas Education Agency 3,309,098 3,309,098 . . . . . .
713 Tarleton State University 6,100 . . . . . . 6,100
733 Texas Tech University 2,950 . . 2,950 . . . .
745 University of Texas Health Science C 11,204 . 11,204 . . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 486,288 . 459,608 . 141 6,271 5,656 14,611
902 Comptroller - State Fiscal 20,806 16,540 . 3,000 . . . 1,266
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COUNTY TOTAL 10,567,711 3,635,000 2,759,706 3,283,109 809,272 10,892 5,656 64,077