McMullen County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 241 District Courts - Comptroller's Judiciary Section | 34,892 | 34,892 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 12,586 | 12,586 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 3,616,622 | . | . | 3,616,622 | . | . | . | . |
| 320 Tex as Workforce Commission | 17,801 | . | 1,943 | 15,858 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 69,449 | . | 26,965 | 42,484 | . | . | . | . |
| 327 Employees Retirement System of Texas | 51,958 | . | 47,476 | 4,482 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 3,0 00 | 3,000 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,300 | . | . | . | . | . | . | 5,300 |
| 405 Texas Department of Public Safety | 82,062 | . | 82,062 | . | . | . | . | . |
| 529 H ealth and Human Services Commission | 213,290 | . | . | 213,290 | . | . | . | . |
| 530 Department of Family and Protective Services | 1,226 | . | 1,226 | . | . | . | . | . |
| 537 Department of State Health Services | 1,100 | . | . | 1,100 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 200 | . | . | 200 | . | . | . | . |
| 539 Department of Aging and Disability Services | 163,853 | . | . | 163,853 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 31,269 | . | 31,269 | . | . | . | . | . |
| 592 Soil and Water Conservation B oard | 18,345 | 9,525 | . | 8,820 | . | . | . | . |
| 601 Texas Department of Transportation | 1,529,646 | . | 436,921 | . | 796,408 | 296,082 | . | 235 |
| 696 Texas Department of Criminal Justice | 167,804 | . | 167,804 | . | . | . | . | . |
| 701 Texas Education Agency | 934,832 | 934,832 | . | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 754,149 | . | 753,889 | . | . | . | . | 260 |
| 902 Comptroller - State Fis cal | 31,381 | 29,114 | . | . | . | . | . | 2,266 |
| County Total | 7,740,765 | 1,023,949 | 1,549,555 | 4,066,709 | 796,408 | 296,082 | . | 8,062 |