Martin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 187 . 127 . . 60 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 172,444 . . 170,004 . . . 2,439
303 General Services Commission 854 . . . . 854 . .
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State -2,090 . . -2,090 . . . .
318 Texas Commission for the Blind 246 . 67 179 . . . .
320 Texas Workforce Commission 22,807 . 22,804 . . . . 3
323 Teacher Retirement System 298,921 . 262,019 . . . . 36,902
324 Department of Human Services 1,483,374 26 93,096 1,389,023 . 1,229 . .
327 Employees Retirement System 12,488 . 5,723 . . . . 6,765
330 Texas Rehabilitation Commission 11,794 17 1,057 10,721 . . . .
332 Texas Dept Housing/Community Affairs 206,572 206,572 . . . . . .
362 Texas Lottery Commission 4,052 . 28 . . . . 4,024
367 Telecommunications Infrastructure Fu 37,057 37,057 . . . . . .
403 Texas Veterans Commission 1,516 . 937 . . . . 579
405 Department of Public Safety 7,663 . 1,547 . . 6,095 . 21
407 Comm Law Enf Officer Stds/Educ 2,117 2,117 . . . . . .
453 Texas Workers' Compensation Comm 2,842 8 2,833 . . . . .
455 Railroad Commission 533 . . . . 533 . .
501 Texas Department of Health 2,137,714 6,662 46,603 2,084,449 . . . .
506 UT M D Anderson Cancer Center 12,125 . 12,125 . . . . .
529 Health and Human Services Commission 50 . . . . 50 . .
530 Dept of Protective & Reg Services 47,921 27 19,495 28,354 . . . 45
532 Interagy Cncl-Early Childhood Intvn 620 . . 620 . . . .
555 Texas Agriculture Extension Service 68,199 . 68,051 . . 118 . 30
580 Water Development Board 5,329 5,329 . . . . . .
592 Soil and Water Conservation Board 14,246 7,721 686 5,000 . . . 839
601 Texas Dept of Transportation 2,425,139 5,756 34,692 243 2,377,965 5,437 . 1,045
655 Texas Department of MH/MR 88,283 . 80,024 . . 8,259 . .
696 Texas Dept of Criminal Justice 8,099 . 7,603 . . 496 . .
701 Texas Education Agency 4,567,009 4,567,009 . . . . . .
733 Texas Tech University 14,015 . 14,015 . . . . .
742 UT of the Permian Basin 540 . 540 . . . . .
767 SW College Inst for the Deaf 603 . . . . 603 . .
781 Texas Higher Ed Coordinating Bd 610 . 10 600 . . . .
802 Parks & Wildlife Department 10,375 . . . . 10,375 . .
902 Comptroller - Fiscal 108,810 108,810 . . . . . .
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COUNTY TOTAL 11,778,118 4,952,110 674,083 3,687,104 2,377,965 34,110 0 52,747