Menard County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 10,675 | 10,675 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 37,572 | 37,426 | . | . | . | . | . | 145 |
| 3 02 Attorney General | 350,175 | . | . | 348,017 | . | . | . | 2,158 |
| 304 Comptrol ler of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 3,608 | . | . | 3,608 | . | . | . | . |
| 307 Secretary of State | 28,591 | 5,853 | . | 22,738 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,668 | . | . | . | . | . | . | 6,668 |
| 320 Texas Workforce Commission | 74,5 32 | . | 2,033 | 67,758 | . | . | . | 4,741 |
| 323 Teacher Retirement System of Texas | 527, 382 | . | 525,499 | 1,883 | . | . | . | . |
| 327 Employees Retirement System of Texas | 50,239 | . | 25,797 | 24,442 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,928 | . | . | 4,928 | . | . | . | . |
| 357 Office of Rural Community Affairs | 129,027 | 129,027 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,464 | . | . | . | . | . | . | 5,464 |
| 405 Texas Department of Public Safety | 290,486 | 249,790 | 40,696 | . | . | . | . | . |
| 529 Healt h and Human Services Commission | 1,007,825 | . | . | 1,007,825 | . | . | . | . |
| 530 Department of Family and Prote ctive Services | 10,488 | . | . | 10,488 | . | . | . | . |
| 537 Department of State Health Services | 38,638 | . | 35,786 | 2,852 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 18 | . | . | 18 | . | . | . | . |
| 539 Department of Aging and Disability Services | 77 1,087 | . | . | 771,087 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 59,871 | . | 59,836 | . | . | . | . | 35 |
| 576 Texas Forest Service | 16,829 | 16,829 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,242 | 15,242 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,988,428 | 2,740 | 181,508 | 4,788 | 1,681,696 | 117,061 | . | 635 |
| 696 Texas Department of Criminal Justice | 35,676 | . | 35,676 | . | . | . | . | . |
| 701 Texas Education Agency | 3,273,081 | 3,273,081 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,650 | . | . | 2,650 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 763 University of North Texas Health Sc ience Center at Fort | 76,237 | . | 76,237 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 220,015 | . | 215,042 | . | . | 4, 349 | . | 623 |
| 808 Texas Historical Commission | 367,152 | 205,752 | 159,263 | . | . | 1,946 | . | 192 |
| 902 Comptroller - State Fiscal | 38,007 | 33,711 | . | . | . | . | . | 4,296 |
| County Total | 9,440,692 | 3,980,126 | 1,357,375 | 2,273,082 | 1,681,696 | 123,390 | . | 25,023 |