Foard 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 14 . . . . 14 . .
241 District Courts - Comptroller's Judi 41,466 27,013 14,452 . . . . .
302 Attorney General 49,483 . . 49,483 . . . .
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 22 . . 22 . . . .
320 Texas Workforce Commission 247,730 . 1,981 245,732 . . . 17
323 Teacher Retirement System 198,309 . 193,151 5,158 . . . .
324 Department of Human Services 811,375 . . 811,375 . . . .
327 Employees Retirement System 291,024 . 268,325 22,699 . . . .
330 Texas Rehabilitation Commission 516 . . 516 . . . .
332 Texas Department of Housing and Comm 2,085,219 313,348 . 1,771,871 . . . .
362 Texas Lottery Commission 7,256 . . . . . . 7,256
367 Telecommunications Infrastructure Fu 30,000 30,000 . . . . . .
405 Department of Public Safety 662 . . . . . . 662
411 Texas Commission on Fire Protection 2,410 . . 2,410 . . . .
479 State Office of Risk Management 22,293 . 22,293 . . . . .
501 Texas Department of Health 831,266 . . 831,266 . . . .
529 Health and Human Services Commission 38,783 . 38,783 . . . . .
530 Department of Protective and Regulat 66,567 . 48,097 18,470 . . . .
555 Texas Agricultural Extension Service 24,571 . 24,571 . . . . .
556 Texas Agricultural Experiment Statio 38,286 . 38,037 . . 249 . .
592 Soil and Water Conservation Board 12,560 11,427 . . . . . 1,132
601 Texas Department of Transportation 2,478,283 3,509 329,001 757,232 1,384,677 3,230 . 634
655 Texas Department of Mental Health an 825,614 . 825,574 . . 40 . .
694 Texas Youth Commission 392,367 . 358,744 . . 33,605 . 18
696 Texas Department of Criminal Justice 66,748 . 66,748 . . . . .
701 Texas Education Agency 1,854,023 1,854,023 . . . . . .
721 University of Texas at Austin 16,152 . 16,152 . . . . .
753 Sam Houston State University 192 . . 192 . . . .
802 Parks and Wildlife Department 38,779 . 38,241 . . 539 . .
902 Comptroller - State Fiscal 15,097 15,097 . . . . . 0
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COUNTY TOTAL 10,487,222 2,254,418 2,284,149 4,516,427 1,384,677 37,777 0 9,774