McMullen County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
302 Office of the Attorney General 22,691 . . 22,675 . . . 16
304 Comptroller of Public Accounts 42 . . . . . . 42
305 General Land Office 60,171 . 6,608 . . . . 53,563
320 Texas Workforce Commission 1,054 . 1,054 . . . . .
323 Teacher Retirement System 67,838 . 67,838 . . . . .
324 Department of Human Services 56,636 . 4,389 37,846 . 14,401 . .
327 Employees Retirement System 452 . 207 . . . . 245
362 Texas Lottery Commission 1,724 . 12 . . . . 1,712
367 Telecommunications Infrastructure Fu 98,829 98,829 . . . . . .
407 Comm Law Enf Officer Stds/Educ 1,380 1,380 . . . . . .
455 Railroad Commission 4,376 . 2,876 . . . 1,500 .
501 Texas Department of Health 95,881 2 20,536 75,343 . . . .
532 Interagy Cncl-Early Childhood Intvn 33 . . 33 . . . .
592 Soil and Water Conservation Board 534 . 56 . . . . 478
601 Texas Dept of Transportation 3,453,669 4,065 13,194 . 3,435,300 1,040 . 71
655 Texas Department of MH/MR 3,231 . 1,906 1,325 . . . .
696 Texas Dept of Criminal Justice 112,433 . 112,433 . . . . .
701 Texas Education Agency 100,991 100,991 . . . . . .
802 Parks & Wildlife Department 21,432 37 14,399 . . 6,822 . 175
902 Comptroller - Fiscal 25,121 25,121 . . . . . .
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COUNTY TOTAL 4,128,521 230,426 245,509 137,222 3,435,300 22,262 1,500 56,302