Mason 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 20 . . . . 20 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 86,823 . 1,979 81,895 . . . 2,949
304 Comptroller of Public Accounts 3 . . . . . . 3
305 General Land Office 2,859 10 1,061 . . 1,423 . 365
306 Texas State Library-Archives Comm 833 4 829 . . . . .
307 Secretary of State 50 . . . . 50 . .
320 Texas Workforce Commission 3,815 . 3,805 . . . . 10
323 Teacher Retirement System 184,293 . 163,878 . . . . 20,415
324 Department of Human Services 562,772 . . 562,772 . . . .
327 Employees Retirement System 62,014 . 28,421 10,000 . . . 23,593
330 Texas Rehabilitation Commission 186 . . 186 . . . .
332 Texas Dept Housing/Community Affairs 20,233 5,004 2,128 13,101 . . . .
362 Texas Lottery Commission 12,129 . 84 . . . . 12,045
367 Telecommunications Infrastructure Fu 100,071 100,071 . . . . . .
401 Adjutant General 2,164 . 907 . . . . 1,257
405 Department of Public Safety 5,491 2,724 1,572 . . 266 . 930
407 Comm Law Enf Officer Stds/Educ 894 894 . . . . . .
455 Railroad Commission 2,626 . 1,726 . . . 900 .
476 Texas Racing Commission 9,402 35 9,357 . . 10 . .
501 Texas Department of Health 1,033,014 7,951 47,474 977,588 . . . .
530 Dept of Protective & Reg Services 24,839 . 4,702 20,138 . . . .
532 Interagy Cncl-Early Childhood Intvn 341 . . 341 . . . .
554 Texas Animal Health Commission 11,752 . 11,632 . . . . 120
555 Texas Agriculture Extension Service 24,651 . 24,562 . . . . 89
582 Texas Natural Resource Conservation 15,899 351 2,363 . . 40 . 13,145
592 Soil and Water Conservation Board 1,434 . 151 . . . . 1,283
601 Texas Dept of Transportation 1,264,058 2,933 34,062 . 1,215,591 4,094 . 7,379
655 Texas Department of MH/MR 35,037 . . . . 22,300 . 12,737
665 Texas Juvenile Probation Commission 30,611 30,611 . . . . . .
701 Texas Education Agency 2,921,565 2,921,565 . . . . . .
721 University of Texas at Austin 84 . . . . 84 . .
781 Texas Higher Ed Coordinating Bd 203 . 3 200 . . . .
802 Parks & Wildlife Department 50,323 26 25,245 . . 18,694 2,218 4,141
902 Comptroller - Fiscal 74,419 74,419 . . . . . .
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COUNTY TOTAL 6,549,910 3,151,598 365,940 1,666,221 1,215,591 46,981 3,118 100,462