Martin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 140 . . . . 140 . .
221 Court of Appeals - First Court of Ap 28 . . . . 28 . .
223 Court of Appeals - Third Court of Ap 176 . . . . . . 176
232 Court of Appeals - Twelfth Court of 48 . . . . 48 . .
233 Court of Appeals - Thirteenth Court 89 . . . . . . 89
241 District Courts - Comptroller's Judi 27,543 27,543 . . . . . .
302 Attorney General 785,597 76 . 781,544 . . . 3,977
304 Comptroller of Public Accounts 108 . . . . . . 108
306 Texas State Library and Archives Com 1,836 1,836 . . . . . .
320 Texas Workforce Commission 163,214 . 5,845 157,301 . . . 68
323 Teacher Retirement System 693,187 173,750 498,926 20,511 . . . .
324 Department of Human Services 1,720,677 . 100,793 1,615,178 . 963 . 3,743
327 Employees Retirement System 289,178 . 234,988 54,190 . . . .
330 Texas Rehabilitation Commission 990 . . 990 . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
367 Telecommunications Infrastructure Fu 220,089 31,140 . 188,949 . . . .
405 Department of Public Safety 108,060 . 104,073 . 3,987 . . .
479 State Office of Risk Management 2,685 . 2,685 . . . . .
501 Texas Department of Health 224,014 . . 224,014 . . . .
529 Health and Human Services Commission 2,328,093 . 1,228 2,326,864 . . . .
530 Department of Protective and Regulat 172,733 . 134,964 37,769 . . . .
551 Department of Agriculture 216 . . . . . . 216
555 Texas Agricultural Extension Service 43,245 . 43,230 . . . . 15
592 Soil and Water Conservation Board 19,641 2,698 . 16,303 . . . 641
601 Texas Department of Transportation 1,900,860 8,225 757,424 550 1,112,562 20,809 . 1,289
655 Texas Department of Mental Health an 222,099 . 216,272 . . 5,827 . 0
696 Texas Department of Criminal Justice 266,305 . 266,305 . . . . .
701 Texas Education Agency 4,403,882 4,403,882 . . . . . .
719 Texas State Technical College System 3,541 . 61 3,480 . . . .
742 University of Texas of the Permian B 4,333 . . 4,333 . . . .
753 Sam Houston State University 52 . . . . . . 52
756 Sul Ross State University 10 . . . . 10 . .
781 Texas Higher Education Coordinating 2,009 . . 2,000 . . . 9
808 Texas Historical Commission 8,333 . . 8,333 . . . .
902 Comptroller - State Fiscal 51,540 44,770 . . . . . 6,769
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COUNTY TOTAL 13,665,549 4,693,919 2,366,795 5,442,309 1,116,550 27,824 0 18,153