Martin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 60 . . . . 60 . .
241 District Courts - Comptroller's Judi 27,187 27,153 . . . . . 34
302 Attorney General 246,332 . . 245,559 . . . 773
303 General Services Commission 190 . . . . 190 . .
304 Comptroller of Public Accounts 114 . . . . . . 114
305 General Land Office 7 . . . . . . 7
318 Texas Commission for the Blind 538 . . 538 . . . .
320 Texas Workforce Commission 123,884 . 2,743 121,023 . . . 118
323 Teacher Retirement System 280,019 . 236,784 43,235 . . . .
324 Department of Human Services 1,517,111 . 134,860 1,380,859 . 1,260 . 133
327 Employees Retirement System 208,977 . 186,769 22,208 . . . .
330 Texas Rehabilitation Commission 908 . . 908 . . . .
332 Texas Department of Housing and Comm 760,127 760,127 . . . . . .
340 Texas Department on Aging 294 550 . -256 . . . .
362 Texas Lottery Commission 3,599 . . . . . . 3,599
367 Telecommunications Infrastructure Fu 125,363 125,363 . . . . . .
405 Department of Public Safety 144,665 . 143,610 . . 994 . 60
453 Texas Workers Compensation Commissio 30,114 . 30,114 . . . . .
455 Railroad Commission 697 . . . . 697 . .
479 State Office of Risk Management 275 . 275 . . . . .
501 Texas Department of Health 2,832,489 35,000 28,931 2,768,558 . . . .
506 University of Texas M.D. Anderson Ca 7,898 . 7,898 . . . . .
529 Health and Human Services Commission 1,886 . 1,886 . . . . .
530 Department of Protective and Regulat 112,694 . 82,411 30,283 . . . .
551 Department of Agriculture 38,699 . 38,699 . . . . .
555 Texas Agricultural Extension Service 60,421 . 60,367 . . 54 . .
556 Texas Agricultural Experiment Statio 1,300 . . . . 1,300 . .
592 Soil and Water Conservation Board 12,226 6,004 . 5,000 . . . 1,223
601 Texas Department of Transportation 2,972,648 7,489 681,390 250 2,274,981 5,613 . 2,926
655 Texas Department of Mental Health an 133,353 . 125,048 . . 8,263 . 42
696 Texas Department of Criminal Justice 111,650 . 111,650 . . . . .
701 Texas Education Agency 5,077,242 5,077,242 . . . . . .
719 Texas State Technical College System 1,700 . . 1,700 . . . .
733 Texas Tech University 16,925 . 16,925 . . . . .
742 University of Texas of the Permian B 606 . 110 . . 496 . .
753 Sam Houston State University 85 . . 85 . . . .
902 Comptroller - State Fiscal 66,904 66,900 . . . . . 4
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COUNTY TOTAL 14,919,184 6,105,827 1,890,468 4,619,950 2,274,981 18,927 0 9,031