Menard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 6,248 6,248 . . . . . .
241 District Courts - Comptroller's Judi 27,309 27,309 . . . . . .
302 Attorney General 218,180 10 . 218,170 . . . .
304 Comptroller of Public Accounts 40 . . . . . . 40
306 Texas State Library and Archives Com 1,458 . . 1,458 . . . .
320 Texas Workforce Commission 37,425 . 2,813 34,612 . . . .
323 Teacher Retirement System 540,414 33,583 493,206 13,625 . . . .
324 Department of Human Services -923 . . -923 . . . .
327 Employees Retirement System 91,816 . 78,092 13,725 . . . .
332 Texas Department of Housing and Comm 7,106 . . 7,106 . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 72,960 12,480 59,847 . . . . 634
479 State Office of Risk Management 2,777 . 2,777 . . . . .
529 Health and Human Services Commission 1,062,935 . 48 1,044,058 . 14,629 . 4,200
530 Department of Protective and Regulat 31,581 . . 31,581 . . . .
537 Department of State Health Services 34,888 . . 34,509 . . . 379
538 Department of Assistive and Rehabili 467 . . 467 . . . .
539 Department of Aging and Disability S 917,569 . . 917,569 . . . .
551 Department of Agriculture 1,639 . . 1,639 . . . .
554 Texas Animal Health Commission 2,176 . 2,176 . . . . .
555 Texas Agricultural Extension Service 67,512 . 67,477 . . . . 35
556 Texas Agricultural Experiment Statio 8 . 8 . . . . .
576 Texas Forest Service 112,084 112,084 . . . . . .
592 Soil and Water Conservation Board 87,089 . . 87,089 . . . .
601 Texas Department of Transportation 1,249,874 . 189,523 873 986,588 72,296 . 593
665 Texas Juvenile Probation Commission 26,614 26,614 . . . . . .
694 Texas Youth Commission 65 . . . . 65 . .
701 Texas Education Agency 2,671,506 2,671,506 . . . . . .
721 University of Texas at Austin 9 . 9 . . . . .
733 Texas Tech University 105 . . . . . . 105
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
771 School for the Blind and Visually Im 146 . . . . . . 146
802 Parks and Wildlife Department 226,795 . 199,221 . 5,274 10,834 . 11,466
808 Texas Historical Commission 331,791 331,791 . . . . . .
902 Comptroller - State Fiscal 28,777 24,089 . . . . . 4,689
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COUNTY TOTAL 7,863,525 3,245,714 1,095,199 2,409,148 991,863 97,849 0 23,753