Floyd 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 11,000 . . . . . . 11,000
241 District Courts - Comptroller's Judi 325,066 61,437 263,628 . . . . .
300 Governor - Fiscal 21,198 21,198 . . . . . .
302 Attorney General 1,193,620 314 . 1,179,845 . . . 13,462
304 Comptroller of Public Accounts 24 . . . . . . 24
305 General Land Office 17,500 . . . . . . 17,500
306 Texas State Library and Archives Com 1,910 1,910 . . . . . .
307 Secretary of State 110 . . . . 110 . .
315 Comptroller - Prepaid Higher Educati 913 . . . . . . 913
318 Texas Commission for the Blind 50 . . 50 . . . .
320 Texas Workforce Commission 678,459 . 12,435 666,014 . . . 10
323 Teacher Retirement System 1,103,764 494,968 493,286 115,510 . . . .
324 Department of Human Services 2,557,583 . 152,945 2,401,064 . 3,559 . 15
327 Employees Retirement System 437,221 . 416,820 20,401 . . . .
330 Texas Rehabilitation Commission 5,926 . . 5,926 . . . .
357 Office of Rural Community Affairs 295,232 222,750 6,750 65,333 . . . 398
362 Texas Lottery Commission 6,029 . . . . . . 6,029
367 Telecommunications Infrastructure Fu 330,972 140,202 . 190,770 . . . .
405 Department of Public Safety 135,711 . 134,782 . 362 567 . .
455 Railroad Commission 185 . . . . . . 185
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 9,279 . 9,279 . . . . .
501 Texas Department of Health 534,918 10,500 22,442 499,466 . . . 2,510
529 Health and Human Services Commission 4,103,602 . . 4,103,602 . . . .
530 Department of Protective and Regulat 62,661 . 46,169 14,484 . 2,003 . 5
551 Department of Agriculture 110,219 . 108,821 856 . 507 . 35
554 Texas Animal Health Commission 26,082 . . . . . . 26,082
555 Texas Agricultural Extension Service 62,911 . 62,911 . . . . .
580 Water Development Board . 4,808 -4,808 . . . . .
592 Soil and Water Conservation Board 30,161 11,389 . 17,114 . . . 1,658
601 Texas Department of Transportation 3,770,500 16,767 542,045 600 2,964,124 20,830 . 226,134
655 Texas Department of Mental Health an 72,348 . 72,348 . . . . .
665 Texas Juvenile Probation Commission 213,563 213,563 . . . . . .
694 Texas Youth Commission 13,415 . . . . . . 13,415
696 Texas Department of Criminal Justice 1,597,373 181,232 1,415,520 . . . . 622
701 Texas Education Agency 9,164,469 9,164,469 . . . . . .
713 Tarleton State University 5,900 . . 5,900 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
716 Texas Engineering Extension Service 1,171 . . . . 1,171 . .
733 Texas Tech University 11,138 . 775 10,325 . . . 37
753 Sam Houston State University 167 . . . . . . 167
757 West Texas A&M University 500 . . 500 . . . .
768 Texas Tech University System 28,604 . 28,604 . . . . .
802 Parks and Wildlife Department 30,894 . . . . 27,847 3,047 .
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 50,907 42,109 . . . . . 8,798
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COUNTY TOTAL 27,027,032 10,588,115 3,784,754 9,301,008 2,964,487 56,620 3,047 329,001