Menard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 27,489 27,439 . . . . . 50
302 Attorney General 330,120 . . 329,775 . . . 345
304 Comptroller of Public Accounts 48 . . . . . . 48
305 General Land Office 425 . . . . . . 425
306 Texas State Library and Archives Com 1,619 . . 1,619 . . . .
307 Secretary of State -666 . . -666 . . . .
320 Texas Workforce Commission 119,244 . 3,873 115,353 . . . 18
323 Teacher Retirement System 507,504 84,000 422,348 1,156 . . . .
324 Department of Human Services 1,027,071 . 59,931 948,358 . 14,562 . 4,219
327 Employees Retirement System 77,987 . 77,987 . . . . .
330 Texas Rehabilitation Commission 36 . . 36 . . . .
332 Texas Department of Housing and Comm 21,370 . . 21,370 . . . .
357 Office of Rural Community Affairs 140,346 140,346 . . . . . .
362 Texas Lottery Commission 6,229 . . . . . . 6,229
367 Telecommunications Infrastructure Fu 63,135 63,135 . . . . . .
405 Department of Public Safety 66,932 3,759 62,385 . . . . 787
479 State Office of Risk Management 336 . 336 . . . . .
501 Texas Department of Health 75,929 . . 74,699 . . . 1,231
529 Health and Human Services Commission 1,027,478 . . 1,027,478 . . . .
530 Department of Protective and Regulat 36,120 . . 36,120 . . . .
551 Department of Agriculture 95 . . . . . . 95
555 Texas Agricultural Extension Service 28,694 . 26,942 . . 1,716 . 37
576 Texas Forest Service 3,900 3,900 . . . . . .
592 Soil and Water Conservation Board 96,342 . . 94,224 . . . 2,119
601 Texas Department of Transportation 983,771 1,646 144,032 250 789,249 48,112 . 482
665 Texas Juvenile Probation Commission 26,614 26,614 . . . . . .
694 Texas Youth Commission 50 . . . . 50 . .
701 Texas Education Agency 2,517,977 2,517,977 . . . . . .
713 Tarleton State University 209 . 124 . . . . 85
802 Parks and Wildlife Department 274,432 15,506 240,998 . 1,679 2,160 12,516 1,572
813 Texas Commission on the Arts 2,807 . . 2,807 . . . .
902 Comptroller - State Fiscal 19,461 16,256 . . . . . 3,205
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COUNTY TOTAL 7,483,154 2,900,578 1,038,957 2,652,579 790,928 66,649 12,516 20,947