Martin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 140 . . . . 140 . .
212 Office of Court Administration -82 -82 . . . . . .
241 District Courts - Comptroller's Judi 27,539 27,433 . . . . . 107
302 Attorney General 522,009 86 . 519,218 . . . 2,704
304 Comptroller of Public Accounts 135 . . . . . . 135
305 General Land Office 698,388 . . . . . . 698,388
306 Texas State Library and Archives Com 1,654 1,654 . . . . . .
320 Texas Workforce Commission 103,572 . 3,802 99,770 . . . .
323 Teacher Retirement System 581,811 78,292 480,330 23,190 . . . .
324 Department of Human Services 34,788 . . 34,788 . . . .
327 Employees Retirement System 202,693 . 179,208 23,485 . . . .
357 Office of Rural Community Affairs 348,750 298,750 . 50,000 . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
403 Texas Veterans Commission 715 . . . . . . 715
405 Department of Public Safety 59,497 . 59,497 . . . . .
455 Railroad Commission 3,020 . . . . . . 3,020
458 Alcoholic Beverage Commission 1,242 . . . . 1,242 . .
479 State Office of Risk Management 11,833 . 11,833 . . . . .
529 Health and Human Services Commission 2,552,438 . 140,527 2,406,384 . 1,027 . 4,500
530 Department of Protective and Regulat 93,803 . 61,222 32,581 . . . .
537 Department of State Health Services 309,032 . 208,177 98,273 . 2,582 . 0
538 Department of Assistive and Rehabili 1,056 . . 1,056 . . . .
539 Department of Aging and Disability S 961,007 . . 961,007 . . . .
551 Department of Agriculture 63 . . . . . . 63
555 Texas Agricultural Extension Service 22,284 . 22,284 . . . . .
556 Texas Agricultural Experiment Statio 11 . 11 . . . . .
592 Soil and Water Conservation Board 12,451 3,683 . 8,690 . . . 78
601 Texas Department of Transportation 1,099,433 . 568,159 3,476 473,286 52,493 . 2,020
696 Texas Department of Criminal Justice 160,361 . 160,361 . . . . .
701 Texas Education Agency 3,494,179 3,494,179 . . . . . .
719 Texas State Technical College System 639 . 639 . . . . .
721 University of Texas at Austin 13 . 13 . . . . .
739 Texas Tech University Health Science 575 . . 575 . . . .
742 University of Texas of the Permian B 85 . 85 . . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 291 . . . . 291 . .
902 Comptroller - State Fiscal 63,352 53,825 . . . . . 9,527
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COUNTY TOTAL 11,371,780 3,957,820 1,896,150 4,262,493 473,286 57,775 0 724,256