Menard County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | -913 | -913 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 38,254 | 38,213 | . | . | . | . | . | 41 |
| 302 Attorney General | 303,866 | . | . | 301,233 | . | . | . | 2,633 |
| 304 Comptroller of Public Accounts | 22 | . | . | . | . | . | . | 22 |
| 306 Texas State Library and Archives Commission | 1,433 | . | . | 1,433 | . | . | . | . |
| 307 Secretary of State | 27,451 | 21,000 | . | 6,451 | . | . | . | . |
| 320 Texas Workforce Commission | 40,717 | . | 3,466 | 37,240 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 519,397 | . | 516,183 | 3,214 | . | . | . | . |
| 327 Employees Retirement System of Texas | 22,799 | . | 17,799 | 5,000 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,221 | . | . | 5,221 | . | . | . | . |
| 357 Office of Rural Community Affairs | 151,399 | 151,399 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,600 | . | . | . | . | . | . | 4,600 |
| 405 Texas Department of Public Safety | 49,266 | . | 49,266 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,852 | . | 1,852 | . | . | . | . | . |
| 529 Health and Human Services Commission | 958,392 | . | . | 952,156 | . | 5,396 | . | 840 |
| 530 Department of Family and Protective Services | 18,468 | . | . | 18,468 | . | . | . | . |
| 537 Department of State Health Services | 103,575 | . | 1,125 | 102,450 | . | . | . | . |
| 539 Department of Aging and Disability Services | 837,943 | . | . | 837,943 | . | . | . | . |
| 551 Department of Agriculture | 46,798 | . | . | 46,798 | . | . | . | . |
| 555 Texas Cooperative Extension | 45,777 | . | 45,777 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 47,025 | 47,025 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 9,604 | 9,604 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 806,797 | 6,691 | 187,729 | 1,953 | 563,289 | 42,375 | . | 4,761 |
| 665 Texas Juvenile Probation Commission | 26,614 | 26,614 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 42,943 | . | 42,943 | . | . | . | . | . |
| 701 Texas Education Agency | 3,358,947 | 3,358,947 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,200 | . | . | 2,200 | . | . | . | . |
| 733 Texas Tech University | 742 | . | . | . | . | . | . | 742 |
| 760 Texas A&M University-Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 63,28 7 | . | 63,287 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 220,645 | . | 210,346 | . | . | 8,745 | . | 1,555 |
| 808 Texas Historical Commission | 115 | . | 58 | . | . | . | . | 58 |
| 902 Comptroller-State Fiscal | 42,714 | 33,513 | . | . | . | . | . | 9,200 |
| County Total | 7,797,987 | 3,692,092 | 1,139,839 | 2,321,759 | 563,289 | 56,546 | . | 24,463 |