Mason County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 26 . . . . 26 . .
212 Office of Court Administration 112,620 3,798 108,756 . . 66 . .
241 District Courts - Comptroller's Judi 27,386 27,386 . . . . . .
302 Attorney General 204,235 25,243 . 175,854 . . . 3,138
304 Comptroller of Public Accounts 9 . . . . . . 9
305 General Land Office 315,352 . 57,028 . . . . 258,324
306 Texas State Library and Archives Com 3,528 3,528 . . . . . .
307 Secretary of State 304 . . 254 . 50 . .
320 Texas Workforce Commission 75,317 . 3,750 71,557 . . . 10
323 Teacher Retirement System 1,388,099 42,471 1,322,162 23,466 . . . .
324 Department of Human Services -14 . . -14 . . . .
327 Employees Retirement System 232,868 . 232,401 467 . . . .
332 Texas Department of Housing and Comm 9,921 650 . 9,271 . . . .
357 Office of Rural Community Affairs 1,190 . . 1,190 . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
405 Department of Public Safety 150,797 2,792 147,789 . . . . 216
473 Public Utilities Commission of Texas 53,823 . 53,823 . . . . .
479 State Office of Risk Management 15,050 . 15,050 . . . . .
529 Health and Human Services Commission 1,161,533 56,031 . 1,105,502 . . . .
530 Department of Protective and Regulat 1,596 . . 1,596 . . . .
537 Department of State Health Services 104,120 . 47,447 32,400 . . . 24,273
538 Department of Assistive and Rehabili 454 . . 454 . . . .
539 Department of Aging and Disability S 1,016,489 . . 1,016,489 . . . .
551 Department of Agriculture 234 . . . . . . 234
554 Texas Animal Health Commission 35,538 . 35,538 . . . . .
555 Texas Agricultural Extension Service 30,623 . 30,620 . . . . 3
556 Texas Agricultural Experiment Statio 11 . 11 . . . . .
576 Texas Forest Service 2,520 2,520 . . . . . .
580 Water Development Board 67,016 . 67,016 . . . . .
601 Texas Department of Transportation 1,388,093 . 539,690 6,569 833,601 3,141 . 5,092
665 Texas Juvenile Probation Commission 30,836 30,836 . . . . . .
694 Texas Youth Commission 100,029 . 99,571 . . 458 . .
696 Texas Department of Criminal Justice 30 . 30 . . . . .
701 Texas Education Agency 1,536,312 1,472,388 63,924 . . . . .
713 Tarleton State University 180 . . . . . . 180
721 University of Texas at Austin 13 . 13 . . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 325,480 . 312,561 . 895 8,567 . 3,457
902 Comptroller - State Fiscal 19,384 16,982 . . . . . 2,402
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COUNTY TOTAL 8,414,004 1,684,626 3,137,183 2,445,054 834,496 12,307 0 300,338