Menard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 289 . 245 . . 44 . .
102 House of Representatives 69 . 47 . . 22 . .
241 District Courts Compt Jud Sec 5,453 5,000 250 . . . . 203
302 Office of the Attorney General 82,866 . 1,017 80,694 . . . 1,155
304 Comptroller of Public Accounts 24 . . . . . . 24
305 General Land Office 35,750 . . . . . . 35,750
307 Secretary of State -586 . . -586 . . . .
320 Texas Workforce Commission 2,649 . 2,613 . . . . 36
323 Teacher Retirement System 176,221 . 139,973 . . . . 36,248
324 Department of Human Services 1,130,384 . 84,363 1,027,678 . 14,743 . 3,600
327 Employees Retirement System 9,697 . 4,444 4,800 . . . 453
330 Texas Rehabilitation Commission 238 . . 238 . . . .
332 Texas Dept Housing/Community Affairs 116,926 104,361 19 12,546 . . . .
362 Texas Lottery Commission 1,524 . 11 . . . . 1,513
403 Texas Veterans Commission 262 . 162 . . . . 100
405 Department of Public Safety 4,250 4,250 . . . . . .
407 Comm Law Enf Officer Stds/Educ 1,790 1,790 . . . . . .
455 Railroad Commission 584 . 384 . . . 200 .
501 Texas Department of Health 1,085,093 4,087 20,730 1,058,802 . 875 . 600
530 Dept of Protective & Reg Services 85,936 . 16,266 69,670 . . . .
532 Interagy Cncl-Early Childhood Intvn 386 . . 386 . . . .
551 Department of Agriculture 584 84 500 . . . . .
555 Texas Agriculture Extension Service 21,490 . 21,401 . . . . 89
556 Texas Agricultural Expermt Sta 168 . . . . 168 . .
592 Soil and Water Conservation Board 1,836 . 193 . . . . 1,643
601 Texas Dept of Transportation 1,069,538 1,169 2,441 263 1,060,749 4,538 . 379
665 Texas Juvenile Probation Commission 26,204 26,204 . . . . . .
696 Texas Dept of Criminal Justice 190,634 . . 1,328 . 189,306 . .
701 Texas Education Agency 2,927,826 2,927,826 . . . . . .
733 Texas Tech University 37,903 . 37,903 . . . . .
737 Angelo State University 20 . . . . . . 20
802 Parks & Wildlife Department 61,517 2 37,218 . . 2,455 20,779 1,063
808 Texas Historical Commission 1,090 . . 1,090 . . . .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - Fiscal 49,557 49,557 . . . . . .
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COUNTY TOTAL 7,131,171 3,124,330 370,178 2,259,909 1,060,749 212,152 20,979 82,876