McCulloch 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 37 . . . . 37 . .
212 Office of Court Administration 12,153 12,153 . . . . . .
241 District Courts - Comptroller's Judi 60,074 27,737 32,287 . . . . 50
300 Governor - Fiscal -47 -47 . . . . . .
302 Attorney General 1,226,695 26,463 . 1,188,987 . . . 11,245
304 Comptroller of Public Accounts 42 . . . . . . 42
305 General Land Office 1,559 . . . 489 . . 1,070
306 Texas State Library and Archives Com 438 438 . . . . . .
307 Secretary of State -1,889 . . -2,089 . 200 . .
318 Texas Commission for the Blind 950 . . 950 . . . .
320 Texas Workforce Commission 457,004 . 14,205 442,783 . . . 16
323 Teacher Retirement System 1,890,768 347,061 1,532,902 10,805 . . . .
324 Department of Human Services 5,248,505 . 356,914 4,864,512 . 13,780 . 13,299
327 Employees Retirement System 508,206 . 506,055 2,150 . . . .
330 Texas Rehabilitation Commission 15,422 . . 15,422 . . . .
357 Office of Rural Community Affairs 338,010 328,246 . 9,763 . . . .
362 Texas Lottery Commission 37,366 . . . . . . 37,366
367 Telecommunications Infrastructure Fu 173,046 97,232 . 75,814 . . . .
401 Adjutant General 29,147 . 22,231 . . 6,916 . .
405 Department of Public Safety 322,758 . 318,780 . 1,956 350 . 1,673
407 Commission on Law Enforcement Office 66 . . . . . . 66
455 Railroad Commission 790 . . . 602 55 . 133
479 State Office of Risk Management 7,317 . 7,317 . . . . .
501 Texas Department of Health 594,130 . 147,590 439,445 . . . 7,094
503 Board of Medical Examiners 662 . 662 . . . . .
529 Health and Human Services Commission 4,609,892 . . 4,609,892 . . . .
530 Department of Protective and Regulat 462,361 . 287,543 12,444 . 162,374 . .
551 Department of Agriculture 17,600 . . . . . . 17,600
555 Texas Agricultural Extension Service 29,111 . 28,961 . . 150 . .
556 Texas Agricultural Experiment Statio 27,920 . 27,920 . . . . .
576 Texas Forest Service 1,804 1,804 . . . . . .
577 Texas Animal Damage Control Service 30,985 . 30,985 . . . . .
582 Texas Commission on Environmental Qu 102,486 . 87,262 . . . . 15,223
592 Soil and Water Conservation Board 16,689 10,522 . 4,694 . . . 1,474
601 Texas Department of Transportation 3,961,056 196,253 621,468 1,200 3,070,567 68,997 . 2,570
655 Texas Department of Mental Health an 30 . . . . 30 . .
665 Texas Juvenile Probation Commission 91,403 91,403 . . . . . .
694 Texas Youth Commission 774,209 . 754,142 . . 182 . 19,885
696 Texas Department of Criminal Justice 596,984 293,677 303,307 . . . . .
701 Texas Education Agency 10,165,354 10,165,354 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 4,657 . . 4,341 . . . 316
721 University of Texas at Austin 26,552 . 26,552 . . . . .
733 Texas Tech University 14,137 . . 14,137 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
771 School for the Blind and Visually Im 289 . 140 . . . . 149
781 Texas Higher Education Coordinating 3,933 . . . . . . 3,933
802 Parks and Wildlife Department 185,378 . 159,743 . 746 20,630 3,594 665
813 Texas Commission on the Arts 1,023 . 1,023 . . . . .
902 Comptroller - State Fiscal 44,732 26,067 . . . . . 18,665
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COUNTY TOTAL 32,097,695 11,624,363 5,267,990 11,701,152 3,074,360 273,702 3,594 152,534