McCulloch County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 45 | . | . | . | . | 45 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 48,256 | 38,126 | 10,130 | . | . | . | . | . |
| 300 Governor - Fiscal | 60,000 | . | . | 60,000 | . | . | . | . |
| 302 Attorney General | 1,564,431 | 6,739 | . | 1,536,369 | . | . | . | 21,323 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 305 General Land Offi ce | 96,910 | . | . | . | . | . | . | 96,910 |
| 306 Texas State Library and Archives Commissio n | 757 | 757 | . | . | . | . | . | . |
| 307 Secretary of State | 27,519 | 5,000 | . | 22,269 | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,000 | . | . | . | . | . | . | 2,000 |
| 320 Texas Workforce Commission | 2 56,737 | . | 10,144 | 245,854 | . | . | . | 739 |
| 323 Teacher Retirement System of Texas | 2, 500,058 | . | 2,431,786 | 68,272 | . | . | . | . |
| 327 Employees Retirement System of Texas | 241,120 | . | 151,045 | 90,074 | . | . | . | . |
| 357 Office of Rural Community Affairs | 311,556 | 311,556 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 23,524 | . | . | . | . | . | . | 23,524 |
| 401 Adjutant General's Department | 578 | . | 578 | . | . | . | . | . |
| 403 Texas Veterans Commission | 61,341 | . | 60,166 | . | . | . | . | 1,175 |
| 40 5 Texas Department of Public Safety | 1,472,439 | 942,766 | 524,299 | . | . | 4,200 | . | 1,174 |
| 455 Railroad Commission of Texas | 1,802 | . | . | . | . | 202 | . | 1,600 |
| 458 Texas Alcoholic Beverage Commission | 35,107 | . | 35,107 | . | . | . | . | . |
| 479 State Office of Risk Management | 14,764 | . | 14,764 | . | . | . | . | . |
| 503 Texas Medical Board | 28 | . | . | . | . | . | . | 28 |
| 529 Health and Human Services Commission | 5,380,191 | . | 110,118 | 4,990,518 | . | 2 68,445 | . | 11,110 |
| 530 Department of Family and Protective Services | 344,357 | . | 301,081 | 41,031 | . | 2,118 | . | 128 |
| 537 Department of State Health Services | 224,498 | . | 165,628 | 58,871 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,775 | . | . | 2,775 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,707,362 | . | 122,088 | 2,585,274 | . | . | . | . |
| 551 Department of Agriculture | 12,067 | . | . | 12,067 | . | . | . | . |
| 554 Texas Animal Health Commission | 1,585 | . | 1,585 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 72,536 | . | 72,536 | . | . | . | . | . |
| 556 Texas AgriLife Research | 32 | . | 32 | . | . | . | . | . |
| 576 Texas Forest Service | 8,992 | 8,992 | . | . | . | . | . | . |
| 592 Soil and Water C onservation Board | 114,240 | 104,240 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transpor tation | 4,132,057 | 97,033 | 672,551 | 17,587 | 3,093,851 | 244,484 | . | 6,552 |
| 665 Texas Juvenile Probation Commission | 187,018 | 187,018 | . | . | . | . | . | . |
| 694 Texas Youth C ommission | 594,541 | . | 586,844 | . | . | . | . | 7,698 |
| 696 Texas Department of Crimi nal Justice | 538,654 | 133,087 | 405,567 | . | . | . | . | . |
| 701 Texas Education Agency | 13,322,972 | 13,322,972 | . | . | . | . | . | . |
| 713 Tarleton State University | 7,930 | . | . | 7,930 | . | . | . | . |
| 719 Texas State Technical College System | 2,650 | . | . | 2,650 | . | . | . | . |
| 721 University of Texas at Austin | 32,139 | . | 32,139 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 87 | . | 87 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 286 | . | . | . | . | . | . | 286 |
| 760 Texas A& M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 226,445 | 70,603 | 141,551 | . | . | 9,226 | 600 | 4,464 |
| 808 Texas Historical Commission | 615,754 | 615,754 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 1,240 | . | 983 | 250 | . | . | . | 6 |
| 902 Comptroller - State Fiscal | 186,164 | 42,392 | 62,422 | . | . | . | . | 81,350 |
| County Total | 35,440,766 | 15,887,035 | 5,913,239 | 9,756,961 | 3,093,851 | 528,969 | 600 | 260,111 |