Menard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 27,077 27,001 . . . . . 77
302 Attorney General 162,283 . . 162,274 . . . 9
304 Comptroller of Public Accounts 32 . . . . . . 32
320 Texas Workforce Commission 87,700 . 2,171 85,528 . . . .
323 Teacher Retirement System 435,478 . 395,102 40,376 . . . .
324 Department of Human Services 996,101 . 67,230 909,450 . 14,921 . 4,500
327 Employees Retirement System 101,029 . 70,695 30,334 . . . .
330 Texas Rehabilitation Commission 933 . . 933 . . . .
332 Texas Department of Housing and Comm 102,914 84,739 . 18,175 . . . .
340 Texas Department on Aging 180 180 . . . . . .
362 Texas Lottery Commission 1,637 . . . . . . 1,637
367 Telecommunications Infrastructure Fu 17,300 17,300 . . . . . .
403 Texas Veterans Commission 100 . . . . . . 100
405 Department of Public Safety 60,391 1,707 58,465 . . . . 219
411 Texas Commission on Fire Protection 8,700 . . 8,700 . . . .
501 Texas Department of Health 1,322,279 . . 1,321,309 . . . 970
530 Department of Protective and Regulat 82,416 . . 82,416 . . . .
551 Department of Agriculture 2,718 . . . . . . 2,718
555 Texas Agricultural Extension Service 47,091 . 47,091 . . . . .
556 Texas Agricultural Experiment Statio 1,758 . . . . 1,758 . .
592 Soil and Water Conservation Board 1,467 . . . . . . 1,467
601 Texas Department of Transportation 1,896,186 1,574 167,689 250 1,673,849 51,910 . 915
665 Texas Juvenile Probation Commission 24,704 24,704 . . . . . .
694 Texas Youth Commission 3,162 . 3,026 136 . . . .
696 Texas Department of Criminal Justice 3,800 . 3,800 . . . . .
701 Texas Education Agency 3,483,312 3,483,170 . . . . . 142
713 Tarleton State University 6,028 . . . . . 6,000 28
737 Angelo State University 70 . 30 . . . . 40
802 Parks and Wildlife Department 203,292 3,049 190,844 . . 1,490 5,640 2,269
813 Texas Commission on the Arts 150 . . 150 . . . .
902 Comptroller - State Fiscal 27,314 27,224 . . . . . 90
904 Texas Food and Fibers Commission 229 . 229 . . . . .
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COUNTY TOTAL 9,107,877 3,670,648 1,006,374 2,660,031 1,673,849 70,123 11,640 15,213