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 58 . . . . 58 . .
241 District Courts Compt Jud Sec 14,067 5,000 8,230 . . . . 837
302 Office of the Attorney General 363,472 . 9,962 334,677 . . . 18,834
304 Comptroller of Public Accounts 18 . . . . . . 18
305 General Land Office 50,682 . 4,812 . . . . 45,870
307 Secretary of State -2,052 . . -2,052 . . . .
318 Texas Commission for the Blind 315 . 82 233 . . . .
320 Texas Workforce Commission 8,413 . 8,251 . . . . 162
323 Teacher Retirement System 442,048 . 417,367 . . . . 24,681
324 Department of Human Services 3,583,600 68 326,456 3,232,871 . 18,761 . 5,445
327 Employees Retirement System 89,053 . 81,493 5,000 . . . 2,560
330 Texas Rehabilitation Commission 6,555 . 7 6,548 . . . .
332 Texas Dept Housing/Community Affairs 412,936 412,936 . . . . . .
362 Texas Lottery Commission 20,666 . 143 . . . . 20,523
367 Telecommunications Infrastructure Fu 275,761 275,761 . . . . . .
401 Adjutant General 7,922 . . . . 7,922 . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 17,968 14 14,854 . . 2,315 . 785
407 Comm Law Enf Officer Stds/Educ 2,525 2,525 . . . . . .
411 Texas Comm on Fire Protection 935 . 935 . . . . .
455 Railroad Commission 2,298 . 384 . . . 572 1,343
479 State Office of Risk Management 17,626 . 17,626 . . . . .
501 Texas Department of Health 4,982,974 89 213,180 4,754,730 . . . 14,975
529 Health and Human Services Commission 10 . . . . 10 . .
530 Dept of Protective & Reg Services 239,690 106 62,847 23,430 . 153,306 . .
532 Interagy Cncl-Early Childhood Intvn 1,539 . . 1,539 . . . .
554 Texas Animal Health Commission 2,786 214 2,573 . . . . .
555 Texas Agriculture Extension Service 42,458 . 42,349 . . . . 109
556 Texas Agricultural Expermt Sta 38,404 . 38,336 . . 68 . .
577 Texas Animal Damage Control Service 7,518 . 7,518 . . . . .
582 Texas Natural Resource Conservation 26,425 . 1,322 . . . . 25,104
592 Soil and Water Conservation Board 11,708 10,061 173 . . . . 1,474
601 Texas Dept of Transportation 2,001,427 5,557 47,365 900 1,891,468 46,445 8,476 1,217
655 Texas Department of MH/MR 14,039 . 14,039 . . . . .
665 Texas Juvenile Probation Commission 103,307 103,307 . . . . . .
694 Texas Youth Commission 26,390 108 15,120 . . 970 . 10,192
696 Texas Dept of Criminal Justice 747,104 284,055 397,593 . . 65,455 . .
701 Texas Education Agency 8,315,182 8,315,182 -85 . . . . 85
737 Angelo State University 5,491 . . . . 5,491 . .
802 Parks & Wildlife Department 32,534 9 18,042 . . 3,092 9,564 1,825
808 Texas Historical Commission 5,000 . . 5,000 . . . .
902 Comptroller - Fiscal 174,444 174,168 . . . . . 276
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COUNTY TOTAL 22,094,180 9,589,162 1,751,520 8,362,875 1,891,468 303,892 18,612 176,652