Menard County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 7,540 | 7,540 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,525 | 36,525 | . | . | . | . | . | . |
| 302 Attor ney General of Texas | 7,719,194 | . | . | 7,713,826 | . | . | . | 5,368 |
| 305 Texas General Land Office | 738,763 | . | . | . | . | . | . | 738,763 |
| 306 Texas State Library and Archives Commission | 3,892 | . | . | 3,892 | . | . | . | . |
| 307 Secretary of State | 11,974 | 8,834 | . | 3,040 | . | 100 | . | . |
| 320 Texas Workforce Commission | 273,187 | . | 3,562 | 269,625 | . | . | . | . |
| 323 Teacher Retirem ent System of Texas | 445,373 | . | 435,768 | 9,604 | . | . | . | . |
| 327 Employees Retirement System of Texas | 23,132 | . | 23,132 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 289 | . | . | 289 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 11,925 | 11,925 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 11,31 8 | . | . | . | . | . | . | 11,318 |
| 401 Adjutant General's Department | 1,764 | . | 1,764 | . | . | . | . | . |
| 403 Texas Veterans Commissio n | 776 | . | . | . | . | . | . | 776 |
| 405 Texas Department of Public Safety | 25,830 | 24,838 | . | . | . | . | . | 992 |
| 503 Texas Medical Board | -550 | . | -550 | . | . | . | . | . |
| 529 Health and Human Services Commission | 99,751 | . | . | 99,751 | . | . | . | . |
| 530 Department of Family and Protective Services | 8,250 | . | . | 8,250 | . | . | . | . |
| 537 Department of State Health Services | 18,410 | . | . | 18,410 | . | . | . | . |
| 539 Department of Aging and Disability Services | 806,848 | . | . | 806,848 | . | . | . | . |
| 551 Departmen t of Agriculture | 5,558 | . | . | 5,558 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 35,252 | . | 35,252 | . | . | . | . | . |
| 576 Texas Forest Service | 1,180 | 1,180 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 19,349 | 19,349 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 978,74 5 | . | 120,365 | 250 | 812,024 | 45,692 | . | 415 |
| 696 Te xas Department of Criminal Justice | 52,688 | . | 52,688 | . | . | . | . | . |
| 701 Texas Education Agency | 3,268,925 | 3,268,579 | 346 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 85,451 | . | 85,451 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 75 | . | . | . | . | . | . | 75 |
| 802 Texas Parks and Wildlife Department | 171,153 | . | 138,965 | 31,962 | . | 227 | . | . |
| 808 Texas Historical Com mission | 1,056,066 | 760,355 | 280,820 | . | . | 13,822 | . | 1,069 |
| 902 Comptroller - State Fiscal | 39,339 | 24,400 | . | . | . | . | . | 14,939 |
| County Total | 15,958,007 | 4,163,525 | 1,177,562 | 8,971,306 | 812,024 | 59,875 | . | 773,716 |