Menard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 4,756 4,756 . . . . . .
241 District Courts-Comptroller's Judici 27,261 27,261 . . . . . .
302 Attorney General 188,752 15 . 188,517 . . . 220
304 Comptroller of Public Accounts 32 . . . . . . 32
306 Texas State Library and Archives Com 1,453 . . 1,453 . . . .
307 Secretary of State 6,282 . . 6,282 . . . .
318 Texas Commission for the Blind 610 . . 610 . . . .
320 Texas Workforce Commission 172,824 . 4,444 164,865 . . . 3,516
323 Teacher Retirement System of Texas 408,803 35,167 338,160 35,476 . . . .
324 Department of Human Services 981,714 . 48,770 914,025 . 14,719 . 4,200
327 Employees Retirement System of Texas 85,794 . 77,280 8,515 . . . .
332 Texas Department of Housing and Comm 5,261 . . 5,261 . . . .
357 Office of Rural Community Affairs 176,825 176,499 . 326 . . . .
367 Telecommunications Infrastructure Fu 3,877 3,877 . . . . . .
405 Texas Department of Public Safety 81,228 1,610 79,618 . . . . .
501 Texas Department of Health 25,609 . . 25,004 . . . 605
529 Health and Human Services Commission 1,091,384 . . 1,091,384 . . . .
530 Department of Family and Protective 35,856 . . 35,856 . . . .
555 Texas Cooperative Extension 30,414 . 27,210 . . 1,259 . 1,945
556 Texas Agricultural Experiment Statio 3 . 3 . . . . .
576 Texas Forest Service 450 450 . . . . . .
582 Texas Commission on Environmental Qu 120 . . . . . . 120
592 Soil and Water Conservation Board 269,719 . . 269,133 . . . 585
601 Texas Department of Transportation 651,985 979 142,276 669 433,007 74,490 . 564
665 Texas Juvenile Probation Commission 26,614 26,614 . . . . . .
694 Texas Youth Commission 65 . . . . 65 . .
701 Texas Education Agency 2,590,417 2,590,417 . . . . . .
760 Texas A&M University-Corpus Christi 5 . 5 . . . . .
802 Parks and Wildlife Department 249,647 . 239,170 . 2,053 2,993 1,980 3,451
808 Texas Historical Commission 112,448 112,448 . . . . . .
813 Texas Commission on the Arts 1,232 . . 1,232 . . . .
902 Comptroller-State Fiscal 24,184 18,249 . . . . . 5,935
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 7,255,650 2,998,342 956,937 2,748,608 435,060 93,551 1,980 21,172
