Mason County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 69,595 6,191 63,352 . . 52 . .
241 District Courts - Comptroller's Judi 25,225 25,225 . . . . . .
300 Governor - Fiscal 10,000 10,000 . . . . . .
302 Attorney General 278,963 21,917 . 249,897 . . . 7,149
304 Comptroller of Public Accounts 9 . . . . . . 9
305 General Land Office 53,910 . 53,060 . 184 417 . 250
306 Texas State Library and Archives Com 1,835 1,835 . . . . . .
307 Secretary of State 2,341 . . 2,291 . 50 . .
320 Texas Workforce Commission 123,820 . 2,646 121,152 . . . 21
323 Teacher Retirement System 866,567 . 841,483 25,084 . . . .
324 Department of Human Services 1,219,647 . . 1,219,647 . . . .
327 Employees Retirement System 193,898 . 192,047 1,850 . . . .
330 Texas Rehabilitation Commission 285 . . 285 . . . .
332 Texas Department of Housing and Comm 316,851 305,754 . 11,097 . . . .
357 Office of Rural Community Affairs 1,076 . . 1,076 . . . .
362 Texas Lottery Commission 5,314 . . . . . . 5,314
367 Telecommunications Infrastructure Fu 100,000 100,000 . . . . . .
405 Department of Public Safety 64,545 3,234 61,055 . . . . 256
455 Railroad Commission 2,501 . . . . . . 2,501
479 State Office of Risk Management 5,648 . 5,648 . . . . .
501 Texas Department of Health 1,177,322 . 41,020 1,136,268 . . . 34
530 Department of Protective and Regulat 25,510 . 24,716 794 . . . .
555 Texas Agricultural Extension Service 28,955 . 28,955 . . . . .
580 Water Development Board 63,397 . 63,397 . . . . .
582 Texas Natural Resource Conservation 1,197 . 757 . . . . 440
592 Soil and Water Conservation Board 1,125 . . . . . . 1,125
601 Texas Department of Transportation 1,041,371 3,259 684,217 . 344,303 3,942 . 5,649
655 Texas Department of Mental Health an 220,214 . 13,752 184,315 . . . 22,147
665 Texas Juvenile Probation Commission 33,110 33,110 . . . . . .
694 Texas Youth Commission 66,150 . 66,037 113 . . . .
701 Texas Education Agency 3,294,505 3,294,505 . . . . . .
713 Tarleton State University 30 . . . . . . 30
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 352,863 . 324,616 665 344 13,189 775 13,275
902 Comptroller - State Fiscal 17,253 17,213 . . . . . 40
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COUNTY TOTAL 9,665,080 3,822,243 2,466,759 2,954,534 344,831 17,690 775 58,248