McCulloch County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 37 | . | . | . | . | 37 | . | . |
| 212 Office of Court Administration | 7,020 | 7,020 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 49,423 | 37,999 | 11,424 | . | . | . | . | . |
| 300 Governor-Fiscal | 68,076 | . | . | 68,07 6 | . | . | . | . |
| 302 Attorney General | 1,343,761 | 12,555 | . | 1,317,571 | . | . | . | 13,636 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 305 General Land Office | 40,850 | . | . | . | . | . | . | 40,850 |
| 307 Secretary of State | 6,747 | 337 | . | 6,285 | . | 125 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 3,102 | . | . | . | . | . | . | 3,102 |
| 320 Texas Workforce Commission | 2 70,643 | . | 66,462 | 203,608 | . | . | . | 573 |
| 323 Teacher Retirement System of Texas | 2, 231,108 | . | 2,177,819 | 53,289 | . | . | . | . |
| 327 Employees Retirement System of Texas | 203,908 | . | 153,888 | 50,020 | . | . | . | . |
| 357 Office of Rural Community Affairs | 102,815 | 39,626 | . | 63,189 | . | . | . | . |
| 362 Texas Lottery Commission | 24,584 | . | . | . | . | . | . | 24,584 |
| 401 Adjutant General's Department | 89,277 | . | 86,965 | . | . | 2,312 | . | . |
| 403 Texas Veterans Commission | 60,459 | . | 60,116 | . | . | . | . | 342 |
| 405 Texas Department of Public Safety | 384,739 | 29,519 | 350,339 | . | . | 4,200 | . | 680 |
| 479 State Office of Risk Management | 52,162 | . | 52,162 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,098,767 | . | 232,101 | 4,629,226 | . | 219,114 | . | 18,326 |
| 530 Department of Family and Protective Services | 403,668 | . | 339,594 | 61,722 | . | 2,352 | . | . |
| 537 Department of State Health Services | 171,778 | . | 116,365 | 55,025 | . | 50 | . | 338 |
| 538 Department of Assistive and Rehabilitative Services | 5,442 | . | 79 | 5,362 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,595,674 | . | 107,56 4 | 2,488,111 | . | . | . | . |
| 551 Department of Agriculture | 103,293 | . | . | 101,293 | . | . | . | 2,000 |
| 555 Texas Cooperative Extension | 67,248 | . | 67,248 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 860 | . | 860 | . | . | . | . | . |
| 576 Texas Forest Service | 162,955 | 162,955 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 178 | . | . | . | . | . | . | 178 |
| 592 Soil and Water Conservation Board | 204,364 | 204,364 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,271,557 | 17,222 | 594,684 | 20,691 | 4,374,367 | 257,926 | . | 6,666 |
| 665 Texas Juvenile Probation Commission | 125,776 | 125,776 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,033,081 | . | 1,021,556 | . | . | . | . | 11,525 |
| 696 Texas Department of Criminal Justice | 561,131 | 173,515 | 387,616 | . | . | . | . | . |
| 701 Texas Education Agency | 11,454,461 | 11,454,461 | . | . | . | . | . | . |
| 713 Tarleton State University | 9,500 | . | . | 9,500 | . | . | . | . |
| 721 University of Texas at Austin | 30,730 | . | 30,730 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 48 | . | . | . | . | . | . | 48 |
| 760 Texas A&M University-Corpus Christi | 17 | . | 17 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 200,488 | . | 130,185 | 61,824 | . | 6,510 | . | 1,969 |
| 813 Texas Commission on the Arts | 1,275 | . | 775 | 500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 110,404 | 39,891 | 51,429 | . | . | . | . | 19,085 |
| County Total | 32,556,190 | 12,305,239 | 6,039,982 | 9,200,041 | 4,374,367 | 492,627 | . | 143,934 |