Floyd County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 36 . . . . 36 . .
212 Office of Court Administration 21,367 21,367 . . . . . .
241 District Courts - Comptroller's Judi 313,609 55,946 257,663 . . . . .
300 Governor - Fiscal 9,445 9,445 . . . . . .
302 Attorney General 403,789 . . 399,412 . . . 4,377
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State 80 . . . . 80 . .
318 Texas Commission for the Blind 642 . . 641 . . . 1
320 Texas Workforce Commission 502,252 . 23,740 478,452 . 55 . 5
323 Teacher Retirement System 657,418 . 539,521 117,898 . . . .
324 Department of Human Services 2,203,760 . 176,779 2,022,281 . 4,139 . 561
327 Employees Retirement System 402,235 . 338,183 64,052 . . . .
330 Texas Rehabilitation Commission 4,269 . . 4,269 . . . .
332 Texas Department of Housing and Comm 15,000 15,000 . . . . . .
340 Texas Department on Aging 1,951 . . 1,951 . . . .
362 Texas Lottery Commission 46,232 . . . . . . 46,232
367 Telecommunications Infrastructure Fu 141,240 101,722 . 39,518 . . . .
405 Department of Public Safety 190,407 37,437 151,844 . . 1,125 . .
455 Railroad Commission 351 . . . . . . 351
479 State Office of Risk Management 13,835 . 13,835 . . . . .
501 Texas Department of Health 4,340,694 35,032 70,823 4,234,839 . . . .
511 Board of Vocational Nurse Examiners 95 . . . . . . 95
530 Department of Protective and Regulat 55,646 . 37,890 17,756 . . . .
551 Department of Agriculture 89,804 . 86,593 . . 2,825 . 386
554 Texas Animal Health Commission 21,860 . . . . . . 21,860
555 Texas Agricultural Extension Service 28,617 . 28,562 . . . . 55
577 Texas Animal Damage Control Service 416 . . . . 416 . .
582 Texas Natural Resource Conservation 4,241 . . . . . . 4,241
592 Soil and Water Conservation Board 28,349 11,428 . 15,932 . . . 989
601 Texas Department of Transportation 1,555,858 13,957 528,200 600 762,053 26,800 . 224,249
655 Texas Department of Mental Health an 8,917 . 8,917 . . . . .
665 Texas Juvenile Probation Commission 159,409 159,409 . . . . . .
694 Texas Youth Commission 7,137 . . . . . . 7,137
696 Texas Department of Criminal Justice 1,317,135 206,963 1,110,172 . . . . .
701 Texas Education Agency 9,998,665 9,998,665 . . . . . .
716 Texas Engineering Extension Service 1,131 . . . . 1,130 . 1
733 Texas Tech University 31,725 . 29,075 2,650 . . . .
738 University of Texas at Dallas 5,167 . 5,167 . . . . .
802 Parks and Wildlife Department 95,190 . 74,775 . . 20,414 . .
813 Texas Commission on the Arts 850 . . 850 . . . .
902 Comptroller - State Fiscal 65,109 63,505 . . . . . 1,604
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COUNTY TOTAL 22,743,989 10,729,876 3,481,740 7,401,102 762,053 57,021 0 312,197