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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