McMullen County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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212 Office of Court Administration 1,758 1,758 . . . . . .
241 District Courts - Comptroller's Judi 10,101 10,101 . . . . . .
302 Attorney General 40,648 . . 40,648 . . . .
304 Comptroller of Public Accounts 64 . . . . . . 64
320 Texas Workforce Commission 16,167 . 1,250 14,916 . . . .
323 Teacher Retirement System 33,716 18,583 10,847 4,285 . . . .
324 Department of Human Services -26 . . -26 . . . .
327 Employees Retirement System 178,083 . 178,083 . . . . .
362 Texas Lottery Commission 13,600 . . . . . . 13,600
529 Health and Human Services Commission 95,606 . . 95,606 . . . .
530 Department of Protective and Regulat 473 . 473 . . . . .
537 Department of State Health Services 28,824 . 27,575 1,249 . . . .
539 Department of Aging and Disability S 4,758 . . 4,758 . . . .
555 Texas Agricultural Extension Service 25,754 . 25,754 . . . . .
556 Texas Agricultural Experiment Statio 4 . 4 . . . . .
601 Texas Department of Transportation 3,533,824 . 316,827 2,646 3,213,251 476 . 624
696 Texas Department of Criminal Justice 329,451 . 329,451 . . . . .
701 Texas Education Agency 151,916 151,916 . . . . . .
721 University of Texas at Austin 4 . 4 . . . . .
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
802 Parks and Wildlife Department 483,265 . 482,592 . 354 . . 319
902 Comptroller - State Fiscal 17,584 17,134 . . . . . 450
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COUNTY TOTAL 4,965,575 199,492 1,372,861 164,083 3,213,605 476 0 15,058