McMullen County

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Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highw ay Construction	Operating Expenses	Capital Outlays	Miscellaneous
241 District Courts - Comptroller's Judiciary Section	17,149	17,149	.	.	.	.	.	.
302 Attorney General	73,042	.	.	73,042	.	.	.	.
307 Secretary of State	359	.	.	359	.	.	.	.
320 Texas W orkforce Commission	10,750	.	1,301	9,449	.	.	.	.
323 Teacher Retirement System of Texas	22,459	.	22,459	.	.	.	.	.
327 Employees Retirement System of Texas	52,756	.	52,756	.	.	.	.	.
357 Office of Rural Community Affairs	31,900	31,900	.	.	.	.	.	.
362 Texas Lottery Commission	5, 999	.	.	.	.	.	.	5,999
405 Texas Department of Public Safety	114,703	22,763	91,941	.	.	.	.	.
479 State Office of Risk Management	861	.	861	.	.	.	.	.
529 Health and Human Services Commission	164,346	.	.	164,346	.	.	.	.
530 Department of Family and Protective Services	35,321	.	35,109	.	.	212	.	.
537 Department of State Health Services	813	.	.	81 3	.	.	.	.
539 Department of Agin g and Disability Services	35,048	.	.	35,048	.	.	.	.
555 Texas AgriLife Extension Service	30,342	.	30,342	.	.	.	.	.
592 Soil and Water Conservation Board	70,950	15,735	.	55,215	.	.	.	.
601 Texas Department of Transportation	4,785,863	9,981	391,058	.	4,112,177	272,481	.	167
696 Texas Department of Criminal Justice	373,628	.	373,628	.	.	.	.	.
701 Texas Education Agency	1,482,200	1,482,200	.	.	.	.	.	.
760 Texas A&M University - Corpus Christi	1	.	1	.	.	.	.	.
802 Parks and Wildlife Department	767,661	.	766,648	.	.	872	.	141
902 Comptroller - State Fiscal	20,582	18,519	.	.	.	.	.	2,063
County Total	8,096,731	1,598,246	1,766,102	338,271	4,112,177	273,565	.	8,370