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 11,445 11,236 . . . . . 208
302 Attorney General 110,531 . . 110,531 . . . .
304 Comptroller of Public Accounts 160 . . . . . . 160
320 Texas Workforce Commission 37,665 . 2,777 34,888 . . . .
323 Teacher Retirement System 101,342 42,917 58,426 . . . . .
324 Department of Human Services 21,138 . . 21,138 . . . .
327 Employees Retirement System 158,187 . 150,585 7,601 . . . .
357 Office of Rural Community Affairs 117,813 117,813 . . . . . .
362 Texas Lottery Commission 3,134 . . . . . . 3,134
367 Telecommunications Infrastructure Fu 80,000 80,000 . . . . . .
405 Department of Public Safety 129,656 129,656 . . . . . .
501 Texas Department of Health 23,325 . 13,682 9,373 . . . 270
529 Health and Human Services Commission 85,215 . . 85,215 . . . .
555 Texas Agricultural Extension Service 24,861 . 24,861 . . . . .
592 Soil and Water Conservation Board 703 . . . . . . 703
601 Texas Department of Transportation 1,709,853 6,799 298,202 . 1,403,249 820 . 783
696 Texas Department of Criminal Justice 163,800 . 163,800 . . . . .
701 Texas Education Agency 113,812 113,812 . . . . . .
802 Parks and Wildlife Department 524,970 . 520,738 . . 3,937 . 296
902 Comptroller - State Fiscal 13,407 13,121 . . . . . 286
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COUNTY TOTAL 3,431,017 515,355 1,233,070 268,746 1,403,249 4,757 0 5,840