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McMullen County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 2,561 2,5 61 . . . . . .
241 District Courts-Comptroller's Judiciary Section 17,041 17,041 . . . . . .
302 Attorney General 63,223 . . 63,223 . . . .
305 General Land Office 102,399 . . . . . . 102,399
307 Secretary of State 276 . . 276 . . . .
320 Texas Workforce Commission 10,030 . 1,640 8,390 . . . .
323 Teacher Retirement System of Texas 39,489 . 32,596 6,893 . . . .
327 Employees Retirement System of Texas 44,797 . 43,052 1,745 . . . .
362 Texas Lottery Commission 6 ,700 . . . . . . 6,700
405 Texas Department of Public Safety 8,198 8,198 . . . . . .
479 State Office of Risk Management 11,680 . 11,680 . . . . .
529 Health and Human Services Commission 152,913 . . 152,913 . . . .
537 Department of State Health Services 4,482 . . 4,48 2 . . . .
539 Department of Aging and Disability Services 28,651 . . 28,651 . . . .
551 Department of Agriculture 18,231 . . 18,231 . . . .
555 Texas Cooperative Extension 29,107 . 29,107 . . . . .
556 Texas Agricultural Experiment Station 2 . 2 . . . . .
592 Soil and Water Conservation Board 18,772 18,772 . . . . . .
601 Texas Department of Transportation 4,766,738 9,966 368,127 . 4,169,764 218,616 . 264
696 Texas Department of Criminal Justice 303,540 . 303,540 . . . . .
701 Texas Education Agency 644,528 644,528 . . . . . .
760 Texas A&M University-Corpus Christi 2 . 2 . . . . .
802 Parks and Wildlife Department 762,301 . 762,231 . . . . 70
902 Comptroller-State Fiscal 19,386 17,977 . . . . . 1,409
County Total 7,055,046 719,042 1,551,976 284,805 4,169,764 218,616 . 110,842
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