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 15,597 15,597 . . . . . .
241 District Courts - Comptroller's Judi 43,555 27,444 15,624 . . . . 487
300 Governor - Fiscal 60,428 . . 60,428 . . . .
302 Attorney General 764,555 22,584 . 734,757 . . . 7,214
304 Comptroller of Public Accounts 39 . . . . . . 39
305 General Land Office 22,780 . . . . . . 22,780
306 Texas State Library and Archives Com 402 402 . . . . . .
307 Secretary of State -3,244 . . -3,694 . 450 . .
315 Comptroller - Prepaid Higher Educati 6,955 . . . . . . 6,955
320 Texas Workforce Commission 452,573 . 117,646 334,894 . . . 33
323 Teacher Retirement System 2,504,807 152,549 2,303,073 49,185 . . . .
324 Department of Human Services 82,030 . . 82,030 . . . .
327 Employees Retirement System 514,532 . 487,133 27,399 . . . .
357 Office of Rural Community Affairs 90,610 76,796 . 13,815 . . . .
362 Texas Lottery Commission 35,483 . . . . . . 35,483
401 Adjutant General 4,146 . . . . 4,146 . .
405 Department of Public Safety 290,587 . 285,545 . . 4,200 . 842
406 Texas Military Facilities Commission 2,050 . 2,050 . . . . .
455 Railroad Commission 62 . . . . 62 . .
479 State Office of Risk Management 2,803 . 2,803 . . . . .
503 Board of Medical Examiners -775 . -775 . . . . .
507 Board of Nurse Examiners 2 . . . . . . 2
529 Health and Human Services Commission 4,802,321 . 320,538 4,452,859 . 18,695 . 10,228
530 Department of Protective and Regulat 451,166 . 266,336 22,345 . 162,484 . .
537 Department of State Health Services 368,893 . 139,178 221,480 171 . . 8,064
538 Department of Assistive and Rehabili 18,629 . 8,272 10,357 . . . .
539 Department of Aging and Disability S 2,769,753 . 89,042 2,680,711 . . . .
554 Texas Animal Health Commission 4,136 . 4,136 . . . . .
555 Texas Agricultural Extension Service 32,050 . 32,050 . . . . .
556 Texas Agricultural Experiment Statio 14,696 . 14,696 . . . . .
576 Texas Forest Service 920 920 . . . . . .
582 Texas Commission on Environmental Qu 130,371 . 130,103 . . . . 268
592 Soil and Water Conservation Board 11,726 11,326 . 148 . . . 252
601 Texas Department of Transportation 1,588,323 13,215 493,580 9,277 1,019,147 44,846 . 8,258
665 Texas Juvenile Probation Commission 121,541 121,541 . . . . . .
694 Texas Youth Commission 741,176 . 729,318 . . 271 . 11,587
696 Texas Department of Criminal Justice 473,954 184,495 289,460 . . . . .
701 Texas Education Agency 7,619,281 7,619,281 . . . . . .
713 Tarleton State University 15,018 . . 14,018 . . . 1,000
719 Texas State Technical College System 2,712 . . 1,980 . . . 732
721 University of Texas at Austin 368 . 368 . . . . .
733 Texas Tech University 3,658 . . 3,590 . . . 68
752 University of North Texas 1,795 . . 1,795 . . . .
753 Sam Houston State University 46 . . . . . . 46
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
771 School for the Blind and Visually Im 206 . . . . . . 206
802 Parks and Wildlife Department 128,174 . 109,052 . 9,189 6,281 . 3,651
808 Texas Historical Commission 301,131 301,131 . . . . . .
813 Texas Commission on the Arts 1,378 . 1,378 . . . . .
902 Comptroller - State Fiscal 51,604 31,067 . . . . . 20,537
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COUNTY TOTAL 24,545,045 8,578,347 5,840,612 8,717,373 1,028,506 241,473 0 138,732