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 66 . . . . 66 . .
241 District Courts - Comptroller's Judi 65,297 27,033 38,180 . . . . 84
300 Governor - Fiscal 121,298 121,298 . . . . . .
302 Attorney General 493,055 . . 488,818 . . . 4,237
304 Comptroller of Public Accounts 61 . . . . . . 61
305 General Land Office 85,814 . . . . 169 . 85,645
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 3,096 . . . . . . 3,096
318 Texas Commission for the Blind 177 . . 177 . . . .
320 Texas Workforce Commission 592,171 . 6,324 585,819 . . . 28
323 Teacher Retirement System 1,157,229 . 1,089,423 67,806 . . . .
324 Department of Human Services 3,690,465 . 416,226 3,249,889 . 18,945 . 5,405
327 Employees Retirement System 435,811 . 391,182 44,629 . . . .
330 Texas Rehabilitation Commission 13,815 . . 13,815 . . . .
332 Texas Department of Housing and Comm 122,325 122,325 . . . . . .
340 Texas Department on Aging 1,156 1,156 . . . . . .
362 Texas Lottery Commission 15,526 . . . . . . 15,526
367 Telecommunications Infrastructure Fu 110,029 110,029 . . . . . .
401 Adjutant General 15,244 . 6,175 . . 8,346 . 723
405 Department of Public Safety 277,594 . 257,690 . . 17,090 . 2,814
406 Texas Military Facilities Commission 198 . . . . 198 . .
411 Texas Commission on Fire Protection 74 . 74 . . . . .
455 Railroad Commission 263 . . . . 46 . 217
479 State Office of Risk Management 52,029 . 52,029 . . . . .
501 Texas Department of Health 5,399,342 4,748 184,132 5,203,499 . . . 6,963
530 Department of Protective and Regulat 380,437 . 207,108 13,157 . 160,172 . .
554 Texas Animal Health Commission 1,805 . 1,805 . . . . .
555 Texas Agricultural Extension Service 34,812 . 34,208 . . 604 . .
556 Texas Agricultural Experiment Statio 25,115 . 25,115 . . . . .
576 Texas Forest Service 3,678 2,371 938 . . . . 368
577 Texas Animal Damage Control Service 28,883 . 28,883 . . . . .
582 Texas Natural Resource Conservation 8,668 . . . . . . 8,668
592 Soil and Water Conservation Board 12,242 10,158 . 461 . . . 1,623
601 Texas Department of Transportation 5,310,345 139,681 583,639 1,200 4,482,752 101,156 . 1,917
655 Texas Department of Mental Health an 22,218 . 22,218 . . . . .
665 Texas Juvenile Probation Commission 69,185 69,185 . . . . . .
694 Texas Youth Commission 477,881 . 461,797 38 . . . 16,046
696 Texas Department of Criminal Justice 629,028 275,959 308,938 . . 44,051 . 80
701 Texas Education Agency 7,126,066 7,125,755 . . . . . 311
719 Texas State Technical College System 400 . . 400 . . . .
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 6,024 . 6,024 . . . . .
737 Angelo State University 1,046 . 1,013 . . . . 33
752 University of North Texas 3,670 . . 3,670 . . . .
771 School for the Blind and Visually Im 207 . . . . . . 207
802 Parks and Wildlife Department 133,156 . 122,978 . . 4,793 3,677 1,709
808 Texas Historical Commission 300 . . 300 . . . .
809 State Preservation Board 492 . 492 . . . . .
813 Texas Commission on the Arts 1,416 . . 1,416 . . . .
902 Comptroller - State Fiscal 44,325 44,241 . . . . . 84
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COUNTY TOTAL 26,973,745 8,053,940 4,246,591 9,675,093 4,482,752 355,835 3,677 155,856